Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | NRDWSP/2020-21/R/6 | 5,520 | 10/11/2020 | NRDWSP/2020-21/P/7 | 5,600 | 25/11/2020 | NRDWSP/2020-21/C/5 | 5,520 | ||||||
25/11/2020 | OWN/2020-21/R/13 | 1,649 | 10/11/2020 | NRDWSP/2020-21/P/8 | 2,000 | 25/11/2020 | OWN/2020-21/C/7 | 1,649 | ||||||
10/11/2020 | OWN/2020-21/P/17 | 4,675 | ||||||||||||
10/11/2020 | OWN/2020-21/P/18 | 2,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/19 | 2,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/20 | 4,450 | ||||||||||||
12/11/2020 | NRDWSP/2020-21/P/9 | 44,380 | ||||||||||||
12/11/2020 | OWN/2020-21/P/21 | 4,580 | ||||||||||||
25/11/2020 | OWN/2020-21/P/22 | 517 | ||||||||||||
25/11/2020 | OWN/2020-21/P/23 | 516 | ||||||||||||
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