Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | NOAPS/2021-22/R/6 | 530 | 27/07/2021 | OWN/2021-22/P/6 | 600 | 27/07/2021 | OWN/2021-22/C/2 | 6,750 | ||||||
01/07/2021 | OWN/2021-22/R/2 | 108 | 27/07/2021 | OWN/2021-22/P/7 | 4,400 | |||||||||
27/07/2021 | OWN/2021-22/R/3 | 22,750 | 27/07/2021 | OWN/2021-22/P/8 | 1,600 | |||||||||
27/07/2021 | OWN/2021-22/P/9 | 150 | ||||||||||||
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