Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/14 | 491 | 01/03/2021 | OWN/2020-21/P/16 | 12,850 | |||||||||
02/03/2021 | NRDWSP/2020-21/R/9 | 4,500 | 01/03/2021 | OWN/2020-21/P/17 | 4,675 | |||||||||
02/03/2021 | OWN/2020-21/R/12 | 660 | 02/03/2021 | OWN/2020-21/P/22 | 15,000 | |||||||||
29/03/2021 | NRDWSP/2020-21/R/10 | 139 | 03/03/2021 | NRDWSP/2020-21/P/2 | 14,750 | |||||||||
29/03/2021 | OWN/2020-21/R/13 | 912 | 18/03/2021 | OWN/2020-21/P/15 | 100,000 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 789 | 24/03/2021 | OWN/2020-21/P/18 | 8 | |||||||||
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