Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | NRDWSP/2020-21/R/10 | 3,900 | 02/11/2020 | NRDWSP/2020-21/P/21 | 3,500 | |||||||||
27/11/2020 | OWN/2020-21/R/15 | 3,581 | 02/11/2020 | NRDWSP/2020-21/P/22 | 1,750 | |||||||||
02/11/2020 | OWN/2020-21/P/36 | 1,100 | ||||||||||||
02/11/2020 | OWN/2020-21/P/37 | 4,225 | ||||||||||||
02/11/2020 | OWN/2020-21/P/38 | 425 | ||||||||||||
03/11/2020 | FFC/2020-21/P/7 | 9,500 | ||||||||||||
06/11/2020 | OWN/2020-21/P/39 | 5,000 | ||||||||||||
10/11/2020 | FFC/2020-21/P/8 | 8,000 | ||||||||||||
17/11/2020 | NRDWSP/2020-21/P/23 | 4,755 | ||||||||||||
18/11/2020 | OWN/2020-21/P/40 | 950 | ||||||||||||
20/11/2020 | FFC/2020-21/P/9 | 11,200 | ||||||||||||
25/11/2020 | NRDWSP/2020-21/P/24 | 4,600 | ||||||||||||
25/11/2020 | NRDWSP/2020-21/P/25 | 1,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/41 | 3,150 | ||||||||||||
26/11/2020 | OWN/2020-21/P/42 | 3,500 | ||||||||||||
26/11/2020 | OWN/2020-21/P/43 | 4,000 | ||||||||||||
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