Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | NRDWSP/2020-21/R/7 | 3,335 | 13/10/2020 | NRDWSP/2020-21/P/7 | 2,100 | 23/10/2020 | NRDWSP/2020-21/C/2 | 3,335 | ||||||
23/10/2020 | OWN/2020-21/R/11 | 30,227 | 13/10/2020 | NRDWSP/2020-21/P/8 | 11,200 | 23/10/2020 | OWN/2020-21/C/3 | 30,227 | ||||||
21/10/2020 | OWN/2020-21/P/32 | 506 | ||||||||||||
30/10/2020 | OWN/2020-21/P/33 | 2,900 | ||||||||||||
30/10/2020 | OWN/2020-21/P/34 | 2,042 | ||||||||||||
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