Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | NRDWSP/2020-21/R/9 | 2,910 | 05/10/2020 | NRDWSP/2020-21/P/11 | 5,100 | 13/10/2020 | NRDWSP/2020-21/C/2 | 2,910 | ||||||
13/10/2020 | OWN/2020-21/R/23 | 930 | 14/10/2020 | TSC/2020-21/P/1 | 17,136 | 13/10/2020 | OWN/2020-21/C/6 | 930 | ||||||
15/10/2020 | TSC/2020-21/R/2 | 1,204 | 20/10/2020 | NRDWSP/2020-21/C/3 | 1,920 | |||||||||
20/10/2020 | NRDWSP/2020-21/R/10 | 1,920 | 20/10/2020 | OWN/2020-21/C/7 | 1,200 | |||||||||
20/10/2020 | OWN/2020-21/R/24 | 1,200 | 28/10/2020 | NRDWSP/2020-21/C/4 | 5,600 | |||||||||
28/10/2020 | NRDWSP/2020-21/R/11 | 5,600 | 28/10/2020 | OWN/2020-21/C/8 | 6,026 | |||||||||
28/10/2020 | OWN/2020-21/R/25 | 6,026 | ||||||||||||
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