Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | NRDWSP/2021-22/R/4 | 50,000 | 03/02/2022 | NRDWSP/2021-22/P/1 | 25,000 | |||||||||
08/02/2022 | OWN/2021-22/R/7 | 2,750 | 09/02/2022 | NRDWSP/2021-22/P/2 | 22,200 | |||||||||
24/02/2022 | NRDWSP/2021-22/R/6 | 100,000 | 22/02/2022 | NRDWSP/2021-22/P/3 | 590 | |||||||||
25/02/2022 | NRDWSP/2021-22/R/5 | 9,000 | 22/02/2022 | OWN/2021-22/P/3 | 9,500 | |||||||||
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