Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | NRDWSP/2020-21/R/39 | 3,500 | 09/12/2020 | OWN/2020-21/P/26 | 2,040 | 09/12/2020 | NRDWSP/2020-21/C/17 | 3,500 | ||||||
09/12/2020 | OWN/2020-21/R/31 | 1,798 | 24/12/2020 | NRDWSP/2020-21/P/11 | 8,000 | 09/12/2020 | OWN/2020-21/C/15 | 1,798 | ||||||
24/12/2020 | NRDWSP/2020-21/R/40 | 10,100 | 24/12/2020 | NRDWSP/2020-21/P/12 | 3,800 | 24/12/2020 | NRDWSP/2020-21/C/25 | 9,400 | ||||||
24/12/2020 | OWN/2020-21/R/32 | 5,307 | 24/12/2020 | NRDWSP/2020-21/P/13 | 5,610 | 24/12/2020 | OWN/2020-21/C/22 | 5,307 | ||||||
24/12/2020 | NRDWSP/2020-21/P/14 | 5,600 | ||||||||||||
24/12/2020 | NRDWSP/2020-21/P/15 | 4,110 | ||||||||||||
24/12/2020 | NRDWSP/2020-21/P/16 | 2,500 | ||||||||||||
25/12/2020 | OWN/2020-21/P/27 | 2,420 | ||||||||||||
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