Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2020 | OWN/2020-21/R/12 | 6,201 | 06/10/2020 | NRDWSP/2020-21/P/6 | 16,800 | 27/10/2020 | OWN/2020-21/C/6 | 6,201 | ||||||
28/10/2020 | NRDWSP/2020-21/R/5 | 5,520 | 06/10/2020 | OWN/2020-21/P/13 | 14,025 | 28/10/2020 | NRDWSP/2020-21/C/4 | 5,520 | ||||||
06/10/2020 | OWN/2020-21/P/14 | 5,100 | ||||||||||||
27/10/2020 | OWN/2020-21/P/15 | 2,700 | ||||||||||||
28/10/2020 | OWN/2020-21/P/16 | 310 | ||||||||||||
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