Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | NRDWSP/2020-21/R/10 | 2,250 | 01/10/2020 | NRDWSP/2020-21/P/11 | 3,000 | 12/10/2020 | NRDWSP/2020-21/C/10 | 2,250 | ||||||
12/10/2020 | OWN/2020-21/R/23 | 3,236 | 01/10/2020 | NRDWSP/2020-21/P/12 | 480 | 12/10/2020 | OWN/2020-21/C/13 | 3,236 | ||||||
01/10/2020 | NRDWSP/2020-21/P/13 | 480 | ||||||||||||
01/10/2020 | OWN/2020-21/P/35 | 4,975 | ||||||||||||
01/10/2020 | OWN/2020-21/P/36 | 1,490 | ||||||||||||
01/10/2020 | OWN/2020-21/P/37 | 5,683 | ||||||||||||
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