Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2020 | NRDWSP/2020-21/R/4 | 25,900 | 04/11/2020 | FFC/2020-21/P/13 | 4,725 | 02/11/2020 | NRDWSP/2020-21/C/3 | 31,300 | ||||||
27/11/2020 | OWN/2020-21/R/31 | 11,441 | 04/11/2020 | NRDWSP/2020-21/P/10 | 2,000 | 02/11/2020 | OWN/2020-21/C/4 | 37,800 | ||||||
04/11/2020 | NRDWSP/2020-21/P/11 | 5,000 | 27/11/2020 | NRDWSP/2020-21/C/4 | 25,900 | |||||||||
04/11/2020 | OWN/2020-21/P/19 | 3,050 | 27/11/2020 | OWN/2020-21/C/7 | 11,441 | |||||||||
04/11/2020 | OWN/2020-21/P/20 | 1,700 | ||||||||||||
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