Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | NRDWSP/2020-21/R/14 | 6,100 | 11/12/2020 | OWN/2020-21/P/11 | 820 | |||||||||
04/12/2020 | OWN/2020-21/R/27 | 5,710 | 23/12/2020 | OWN/2020-21/P/12 | 2,500 | |||||||||
04/12/2020 | OWN/2020-21/R/28 | 20 | 23/12/2020 | OWN/2020-21/P/13 | 1,999 | |||||||||
24/12/2020 | NRDWSP/2020-21/R/15 | 44,500 | 23/12/2020 | OWN/2020-21/P/14 | 8,725 | |||||||||
24/12/2020 | OWN/2020-21/R/29 | 24,689 | ||||||||||||
24/12/2020 | OWN/2020-21/R/30 | 650 | ||||||||||||
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