Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/24 | 35,225 | 08/02/2021 | OWN/2020-21/P/50 | 3,750 | |||||||||
08/02/2021 | NRDWSP/2020-21/R/4 | 283 | 15/02/2021 | SAS/2020-21/P/5 | 29,592 | |||||||||
08/02/2021 | OWN/2020-21/R/15 | 42 | 27/02/2021 | OWN/2020-21/P/51 | 2,800 | |||||||||
18/02/2021 | SAS/2020-21/R/6 | 539 | ||||||||||||
18/02/2021 | SAS/2020-21/R/7 | 608,150 | ||||||||||||
25/02/2021 | OWN/2020-21/R/25 | 464,805 | ||||||||||||
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