Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/9 | 6,924 | 05/10/2020 | OWN/2020-21/P/14 | 30,000 | 13/10/2020 | NRDWSP/2020-21/C/3 | 16,500 | ||||||
12/10/2020 | NRDWSP/2020-21/R/6 | 17,560 | 09/10/2020 | OWN/2020-21/P/16 | 1,904 | 13/10/2020 | OWN/2020-21/C/6 | 5,000 | ||||||
12/10/2020 | NRDWSP/2020-21/P/11 | 952 | ||||||||||||
12/10/2020 | NRDWSP/2020-21/P/12 | 110 | ||||||||||||
13/10/2020 | OWN/2020-21/P/17 | 148 | ||||||||||||
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