Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | NRDWSP/2020-21/R/7 | 250 | 15/12/2020 | OWN/2020-21/P/26 | 12,800 | 04/12/2020 | NRDWSP/2020-21/C/7 | 250 | ||||||
15/12/2020 | NRDWSP/2020-21/R/6 | 125 | 30/12/2020 | OWN/2020-21/P/27 | 6,641 | 15/12/2020 | NRDWSP/2020-21/C/6 | 125 | ||||||
15/12/2020 | OWN/2020-21/R/15 | 5,981 | 15/12/2020 | OWN/2020-21/C/11 | 5,981 | |||||||||
23/12/2020 | OWN/2020-21/R/16 | 2,016 | 23/12/2020 | OWN/2020-21/C/12 | 2,016 | |||||||||
30/12/2020 | OWN/2020-21/R/17 | 10,178 | 30/12/2020 | OWN/2020-21/C/13 | 10,178 | |||||||||
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