Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/31 | 5,600 | 01/05/2020 | NRDWSP/2020-21/P/2 | 12,873.5 | |||||||||
25/05/2020 | OWN/2020-21/R/17 | 1,900 | 01/05/2020 | OWN/2020-21/P/47 | 84 | |||||||||
26/05/2020 | OWN/2020-21/R/18 | 1,340 | 26/05/2020 | OWN/2020-21/P/31 | 1,000 | |||||||||
29/05/2020 | OWN/2020-21/R/19 | 1,000 | ||||||||||||
31/05/2020 | FFC/2020-21/R/1 | 18,718 | ||||||||||||
31/05/2020 | NRDWSP/2020-21/R/4 | 168 | ||||||||||||
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