Voucher Wise Summary Report
Opening Balance | 8,118,812.37 | |||||||||||||
01/04/2020 | NRDWSP/2020-21/R/7 | 23,612 | 01/04/2020 | OWN/2020-21/P/21 | 2,911 | 01/04/2020 | NRDWSP/2020-21/C/5 | 23,612 | ||||||
24/04/2020 | NRDWSP/2020-21/R/1 | 1,700 | 01/04/2020 | OWN/2020-21/P/37 | 54,600 | 24/04/2020 | NRDWSP/2020-21/C/1 | 1,700 | ||||||
22/04/2020 | FFC/2020-21/P/1 | 4,000 | ||||||||||||
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