Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | NRDWSP/2020-21/R/17 | 1,000 | 19/10/2020 | OWN/2020-21/P/18 | 10,030 | |||||||||
09/10/2020 | NRDWSP/2020-21/R/18 | 8,000 | 19/10/2020 | OWN/2020-21/P/19 | 800 | |||||||||
09/10/2020 | OWN/2020-21/R/30 | 2,492 | 27/10/2020 | OWN/2020-21/P/20 | 8,500 | |||||||||
09/10/2020 | XVFC/2020-21/R/2 | 289,389 | 27/10/2020 | OWN/2020-21/P/21 | 400 | |||||||||
21/10/2020 | OWN/2020-21/R/31 | 36,176 | ||||||||||||
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