Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | NRDWSP/2020-21/R/4 | 4,450 | 06/11/2020 | OWN/2020-21/P/4 | 800 | |||||||||
10/11/2020 | NRDWSP/2020-21/R/5 | 9,850 | 12/11/2020 | OWN/2020-21/P/5 | 4,900 | |||||||||
19/11/2020 | NRDWSP/2020-21/R/6 | 4,300 | 12/11/2020 | OWN/2020-21/P/6 | 4,900 | |||||||||
20/11/2020 | OWN/2020-21/R/28 | 10,717 | 20/11/2020 | OWN/2020-21/P/7 | 2,144 | |||||||||
21/11/2020 | OWN/2020-21/R/29 | 12,377 | ||||||||||||
23/11/2020 | NRDWSP/2020-21/R/7 | 3,980 | ||||||||||||
25/11/2020 | NRDWSP/2020-21/R/8 | 9,600 | ||||||||||||
30/11/2020 | NRDWSP/2020-21/R/9 | 5,600 | ||||||||||||
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