Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2020 | NRDWSP/2020-21/R/2 | 8,210 | 01/07/2020 | OWN/2020-21/P/10 | 1,200 | 21/07/2020 | OWN/2020-21/C/2 | 2,000 | ||||||
01/07/2020 | OWN/2020-21/P/26 | 2,150 | ||||||||||||
01/07/2020 | OWN/2020-21/P/9 | 5,230 | ||||||||||||
04/07/2020 | OWN/2020-21/P/12 | 9,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/13 | 1,400 | ||||||||||||
20/07/2020 | OWN/2020-21/P/14 | 2,520 | ||||||||||||
20/07/2020 | OWN/2020-21/P/15 | 1,650 | ||||||||||||
21/07/2020 | OWN/2020-21/P/16 | 1,200 | ||||||||||||
22/07/2020 | OWN/2020-21/P/17 | 5,230 | ||||||||||||
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