Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/7 | 697 | 02/07/2020 | OWN/2020-21/P/8 | 750 | 21/07/2020 | NRDWSP/2020-21/C/3 | 5,350 | ||||||
21/07/2020 | OWN/2020-21/R/8 | 5,852 | 03/07/2020 | NRDWSP/2020-21/P/11 | 25,000 | |||||||||
29/07/2020 | NRDWSP/2020-21/R/12 | 10,200 | 13/07/2020 | NRDWSP/2020-21/P/12 | 2,780 | |||||||||
31/07/2020 | NRDWSP/2020-21/R/13 | 6,150 | 16/07/2020 | FFC/2020-21/P/10 | 49,250 | |||||||||
21/07/2020 | NRDWSP/2020-21/P/13 | 6,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/9 | 5,800 | ||||||||||||
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