Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | NRDWSP/2020-21/R/1 | 633 | 23/07/2020 | OWN/2020-21/P/11 | 4,590 | 31/07/2020 | OWN/2020-21/C/3 | 4,790 | ||||||
02/07/2020 | OWN/2020-21/R/27 | 278 | 23/07/2020 | OWN/2020-21/P/12 | 1,000 | |||||||||
10/07/2020 | OWN/2020-21/R/29 | 247 | ||||||||||||
14/07/2020 | XVFC/2020-21/R/1 | 319,414 | ||||||||||||
23/07/2020 | OWN/2020-21/R/3 | 17,176 | ||||||||||||
31/07/2020 | OWN/2020-21/R/4 | 4,688 | ||||||||||||
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