Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2020 | NRDWSP/2020-21/R/2 | 1,800 | 02/06/2020 | NRDWSP/2020-21/P/2 | 5,600 | 20/06/2020 | NRDWSP/2020-21/C/3 | 3,800 | ||||||
20/06/2020 | NRDWSP/2020-21/R/3 | 1,000 | 02/06/2020 | OWN/2020-21/P/8 | 5,550 | 20/06/2020 | OWN/2020-21/C/3 | 3,291 | ||||||
20/06/2020 | NRDWSP/2020-21/R/4 | 1,000 | 02/06/2020 | OWN/2020-21/P/9 | 425 | |||||||||
20/06/2020 | OWN/2020-21/R/5 | 135 | 10/06/2020 | OWN/2020-21/P/10 | 2,655 | |||||||||
20/06/2020 | OWN/2020-21/R/6 | 3,156 | 10/06/2020 | OWN/2020-21/P/11 | 3,024 | |||||||||
19/06/2020 | NRDWSP/2020-21/P/3 | 5,598 | ||||||||||||
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