Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | NRDWSP/2020-21/R/1 | 20,938 | 05/05/2020 | OWN/2020-21/P/50 | 8,000 | |||||||||
02/05/2020 | OWN/2020-21/R/30 | 3,824 | 06/05/2020 | OWN/2020-21/P/44 | 44,204 | |||||||||
05/05/2020 | OWN/2020-21/R/31 | 37,380 | 06/05/2020 | OWN/2020-21/P/45 | 1,237,775 | |||||||||
05/05/2020 | OWN/2020-21/R/32 | 971,351 | 13/05/2020 | FFC/2020-21/P/19 | 13,500 | |||||||||
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