Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | NRDWSP/2020-21/R/15 | 2,040 | 08/06/2020 | OWN/2020-21/P/14 | 15,685 | |||||||||
10/06/2020 | NRDWSP/2020-21/R/87 | 4,000 | 08/06/2020 | OWN/2020-21/P/15 | 12,375 | |||||||||
10/06/2020 | NRDWSP/2020-21/R/88 | 1,000 | 10/06/2020 | OWN/2020-21/P/16 | 28,430 | |||||||||
19/06/2020 | NRDWSP/2020-21/R/16 | 2,880 | 10/06/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
19/06/2020 | NRDWSP/2020-21/R/63 | 1,200 | 17/06/2020 | NRDWSP/2020-21/P/4 | 14,000 | |||||||||
19/06/2020 | NRDWSP/2020-21/R/89 | 3,400 | 19/06/2020 | OWN/2020-21/P/18 | 1,450 | |||||||||
25/06/2020 | NRDWSP/2020-21/R/64 | 3,600 | 19/06/2020 | OWN/2020-21/P/19 | 3,493 | |||||||||
25/06/2020 | NRDWSP/2020-21/R/90 | 4,000 | 19/06/2020 | OWN/2020-21/P/20 | 9,000 | |||||||||
25/06/2020 | NRDWSP/2020-21/P/31 | 5,000 | ||||||||||||
25/06/2020 | NRDWSP/2020-21/P/51 | 5,084 | ||||||||||||
25/06/2020 | NRDWSP/2020-21/P/52 | 5,084 | ||||||||||||
29/06/2020 | NRDWSP/2020-21/P/53 | 1,300 | ||||||||||||
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