Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | NRDWSP/2020-21/R/15 | 18,900 | 08/12/2020 | OWN/2020-21/P/54 | 800 | 18/12/2020 | NRDWSP/2020-21/C/13 | 18,900 | ||||||
08/12/2020 | OWN/2020-21/P/55 | 670 | ||||||||||||
08/12/2020 | OWN/2020-21/P/56 | 680 | ||||||||||||
08/12/2020 | OWN/2020-21/P/57 | 1,790 | ||||||||||||
08/12/2020 | OWN/2020-21/P/58 | 740 | ||||||||||||
09/12/2020 | NRDWSP/2020-21/P/17 | 3,209 | ||||||||||||
09/12/2020 | NRDWSP/2020-21/P/18 | 177 | ||||||||||||
18/12/2020 | OWN/2020-21/P/59 | 13,000 | ||||||||||||
18/12/2020 | OWN/2020-21/P/60 | 1,145 | ||||||||||||
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