Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/61 | 5,601 | 03/12/2020 | NRDWSP/2020-21/P/17 | 11,583 | 04/12/2020 | OWN/2020-21/C/27 | 5,601 | ||||||
14/12/2020 | NRDWSP/2020-21/R/34 | 2,640 | 03/12/2020 | OWN/2020-21/P/23 | 15,338 | 18/12/2020 | NRDWSP/2020-21/C/26 | 2,640 | ||||||
14/12/2020 | OWN/2020-21/R/62 | 2,174 | 18/12/2020 | NRDWSP/2020-21/P/18 | 19,430 | 18/12/2020 | OWN/2020-21/C/28 | 2,454 | ||||||
14/12/2020 | OWN/2020-21/R/63 | 280 | 21/12/2020 | OWN/2020-21/P/24 | 2,400 | |||||||||
29/12/2020 | NRDWSP/2020-21/R/35 | 6,240 | ||||||||||||
29/12/2020 | OWN/2020-21/R/64 | 5,760 | ||||||||||||
29/12/2020 | OWN/2020-21/R/65 | 175 | ||||||||||||
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