Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | NRDWSP/2020-21/R/3 | 945 | 11/06/2020 | NRDWSP/2020-21/P/8 | 5,434 | 11/06/2020 | NRDWSP/2020-21/C/4 | 945 | ||||||
11/06/2020 | OWN/2020-21/R/16 | 3,837 | 11/06/2020 | NRDWSP/2020-21/P/9 | 932 | 11/06/2020 | OWN/2020-21/C/5 | 4,247 | ||||||
11/06/2020 | OWN/2020-21/R/17 | 310 | 11/06/2020 | OWN/2020-21/P/6 | 11,725 | 30/06/2020 | NRDWSP/2020-21/C/5 | 2,745 | ||||||
11/06/2020 | OWN/2020-21/R/18 | 100 | 11/06/2020 | OWN/2020-21/P/7 | 850 | 30/06/2020 | OWN/2020-21/C/6 | 14,216 | ||||||
20/06/2020 | OWN/2020-21/R/19 | 50,000 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/R/4 | 2,745 | ||||||||||||
30/06/2020 | OWN/2020-21/R/20 | 13,406 | ||||||||||||
30/06/2020 | OWN/2020-21/R/21 | 710 | ||||||||||||
30/06/2020 | OWN/2020-21/R/22 | 100 | ||||||||||||
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