Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/52 | 2,637 | 03/11/2020 | NRDWSP/2020-21/P/13 | 2,160 | 05/11/2020 | NRDWSP/2020-21/C/13 | 900 | ||||||
05/11/2020 | OWN/2020-21/R/53 | 85 | 03/11/2020 | NRDWSP/2020-21/P/14 | 3,000 | 06/11/2020 | OWN/2020-21/C/25 | 2,722 | ||||||
11/11/2020 | OWN/2020-21/R/54 | 655 | 03/11/2020 | OWN/2020-21/P/39 | 9,325 | 11/11/2020 | OWN/2020-21/C/27 | 655 | ||||||
25/11/2020 | NRDWSP/2020-21/R/17 | 450 | 03/11/2020 | OWN/2020-21/P/41 | 701 | |||||||||
27/11/2020 | OWN/2020-21/R/55 | 1,715 | 03/11/2020 | OWN/2020-21/P/42 | 398 | |||||||||
03/11/2020 | OWN/2020-21/P/43 | 13,550 | ||||||||||||
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