Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | NRDWSP/2020-21/R/54 | 125 | 01/11/2020 | OWN/2020-21/P/29 | 500 | |||||||||
01/11/2020 | NRDWSP/2020-21/R/55 | 125 | 01/11/2020 | OWN/2020-21/P/30 | 500 | |||||||||
01/11/2020 | NRDWSP/2020-21/R/56 | 125 | 01/11/2020 | OWN/2020-21/P/31 | 500 | |||||||||
01/11/2020 | NRDWSP/2020-21/R/57 | 125 | 01/11/2020 | OWN/2020-21/P/32 | 2,500 | |||||||||
03/11/2020 | OWN/2020-21/R/78 | 9,000 | 10/11/2020 | OWN/2020-21/P/33 | 2,000 | |||||||||
30/11/2020 | OWN/2020-21/R/79 | 149 | 13/11/2020 | OWN/2020-21/P/34 | 7,958 | |||||||||
30/11/2020 | OWN/2020-21/R/80 | 167 | 13/11/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
30/11/2020 | OWN/2020-21/R/81 | 288 | ||||||||||||
30/11/2020 | OWN/2020-21/R/82 | 150 | ||||||||||||
30/11/2020 | OWN/2020-21/R/83 | 919 | ||||||||||||
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