Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | OWN/2020-21/R/23 | 6,399 | 02/11/2020 | NRDWSP/2020-21/P/10 | 4,000 | 27/11/2020 | NRDWSP/2020-21/C/7 | 5,610 | ||||||
27/11/2020 | NRDWSP/2020-21/R/11 | 5,610 | 03/11/2020 | OWN/2020-21/P/21 | 7,900 | 27/11/2020 | OWN/2020-21/C/9 | 5,786 | ||||||
03/11/2020 | OWN/2020-21/P/22 | 950 | ||||||||||||
11/11/2020 | FFC/2020-21/P/19 | 24,675 | ||||||||||||
11/11/2020 | NRDWSP/2020-21/P/11 | 4,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/23 | 3,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/24 | 5,100 | ||||||||||||
11/11/2020 | OWN/2020-21/P/25 | 2,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/26 | 613 | ||||||||||||
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