Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/196 | 3,700 | 02/11/2020 | OWN/2020-21/P/59 | 4,225 | |||||||||
18/11/2020 | NRDWSP/2020-21/R/2 | 3,810 | 02/11/2020 | OWN/2020-21/P/60 | 4,225 | |||||||||
18/11/2020 | NRDWSP/2020-21/R/3 | 3,810 | 18/11/2020 | NRDWSP/2020-21/P/1 | 400 | |||||||||
20/11/2020 | FFC/2020-21/R/3 | 7,461 | 18/11/2020 | NRDWSP/2020-21/P/2 | 500 | |||||||||
18/11/2020 | NRDWSP/2020-21/P/3 | 1,200 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/P/4 | 1,710 | ||||||||||||
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