Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | NRDWSP/2020-21/R/4 | 4,500 | 01/05/2020 | FFC/2020-21/P/1 | 13,059 | |||||||||
16/05/2020 | OWN/2020-21/R/1 | 4,500 | 01/05/2020 | NRDWSP/2020-21/P/1 | 590 | |||||||||
25/05/2020 | NRDWSP/2020-21/R/2 | 1,858 | 01/05/2020 | OWN/2020-21/P/1 | 21,223 | |||||||||
29/05/2020 | OWN/2020-21/R/2 | 20,723 | 05/05/2020 | OWN/2020-21/P/2 | 1,400 | |||||||||
30/05/2020 | OWN/2020-21/R/3 | 10,750 | 19/05/2020 | OWN/2020-21/P/3 | 4,000 | |||||||||
30/05/2020 | NRDWSP/2020-21/P/2 | 2,523 | ||||||||||||
30/05/2020 | OWN/2020-21/P/4 | 2,850 | ||||||||||||
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