Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2020 | NRDWSP/2020-21/R/2 | 1,388 | 25/06/2020 | STS/2020-21/P/1 | 32,870 | |||||||||
15/06/2020 | NRDWSP/2020-21/R/4 | 36,000 | 25/06/2020 | STS/2020-21/P/2 | 17,928 | |||||||||
25/06/2020 | STS/2020-21/P/3 | 21,200 | ||||||||||||
26/06/2020 | OWN/2020-21/P/10 | 3,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/15 | 7,420 | ||||||||||||
26/06/2020 | OWN/2020-21/P/8 | 1,750 | ||||||||||||
26/06/2020 | OWN/2020-21/P/9 | 3,250 | ||||||||||||
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