Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | NRDWSP/2020-21/R/10 | 13,650 | 12/11/2020 | NRDWSP/2020-21/P/8 | 13,575 | 05/11/2020 | NRDWSP/2020-21/C/8 | 13,650 | ||||||
12/11/2020 | NRDWSP/2020-21/R/11 | 2,850 | 12/11/2020 | NRDWSP/2020-21/P/9 | 18,668 | 12/11/2020 | NRDWSP/2020-21/C/9 | 2,850 | ||||||
18/11/2020 | OWN/2020-21/R/19 | 15,398 | 12/11/2020 | OWN/2020-21/P/16 | 7,475 | 18/11/2020 | OWN/2020-21/C/14 | 15,398 | ||||||
12/11/2020 | OWN/2020-21/P/17 | 5,100 | ||||||||||||
25/11/2020 | FFC/2020-21/P/21 | 45,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/21 | 3,000 | ||||||||||||
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