Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/16 | 13,439 | 23/03/2021 | OWN/2020-21/P/21 | 20,150 | |||||||||
25/03/2021 | NRDWSP/2020-21/R/11 | 7,600 | 26/03/2021 | OWN/2020-21/P/22 | 6,162 | |||||||||
25/03/2021 | XVFC/2020-21/R/2 | 3,377 | 26/03/2021 | OWN/2020-21/P/23 | 9,000 | |||||||||
26/03/2021 | OWN/2020-21/R/17 | 17,048 | 30/03/2021 | NRDWSP/2020-21/P/8 | 8,500 | |||||||||
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