Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | NRDWSP/2020-21/R/3 | 13,288 | 15/10/2020 | FFC/2020-21/P/22 | 15,930 | 23/10/2020 | NRDWSP/2020-21/C/1 | 13,288 | ||||||
23/10/2020 | OWN/2020-21/R/23 | 7,444 | 23/10/2020 | OWN/2020-21/P/30 | 5,000 | 23/10/2020 | OWN/2020-21/C/1 | 7,444 | ||||||
23/10/2020 | OWN/2020-21/P/31 | 4,000 | ||||||||||||
28/10/2020 | OWN/2020-21/P/33 | 10,000 | ||||||||||||
28/10/2020 | OWN/2020-21/P/34 | 11,488 | ||||||||||||
28/10/2020 | OWN/2020-21/P/35 | 7,700 | ||||||||||||
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