Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | NRDWSP/2020-21/R/12 | 9,410 | 04/11/2020 | OWN/2020-21/P/29 | 1,096 | 10/11/2020 | NRDWSP/2020-21/C/5 | 9,410 | ||||||
10/11/2020 | OWN/2020-21/R/26 | 12,154 | 04/11/2020 | OWN/2020-21/P/30 | 2,470 | 10/11/2020 | OWN/2020-21/C/9 | 12,152 | ||||||
18/11/2020 | NRDWSP/2020-21/R/13 | 3,040 | 04/11/2020 | OWN/2020-21/P/31 | 690 | 18/11/2020 | NRDWSP/2020-21/C/6 | 3,040 | ||||||
18/11/2020 | OWN/2020-21/R/27 | 7,521 | 06/11/2020 | NRDWSP/2020-21/P/12 | 5,100 | |||||||||
10/11/2020 | NRDWSP/2020-21/P/13 | 5,100 | ||||||||||||
10/11/2020 | OWN/2020-21/P/32 | 9,450 | ||||||||||||
10/11/2020 | OWN/2020-21/P/33 | 1,696 | ||||||||||||
10/11/2020 | OWN/2020-21/P/34 | 5,100 | ||||||||||||
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