Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2020 | NRDWSP/2020-21/R/2 | 2,550 | 01/07/2020 | NRDWSP/2020-21/P/7 | 3,500 | |||||||||
29/07/2020 | OWN/2020-21/R/5 | 14,769 | 01/07/2020 | NRDWSP/2020-21/P/8 | 1,750 | |||||||||
01/07/2020 | OWN/2020-21/P/12 | 3,700 | ||||||||||||
01/07/2020 | OWN/2020-21/P/13 | 425 | ||||||||||||
02/07/2020 | OWN/2020-21/P/14 | 2,000 | ||||||||||||
13/07/2020 | FFC/2020-21/P/3 | 20,365.62 | ||||||||||||
13/07/2020 | OWN/2020-21/P/15 | 2,140 | ||||||||||||
28/07/2020 | NRDWSP/2020-21/P/9 | 2,400 | ||||||||||||
28/07/2020 | OWN/2020-21/P/16 | 2,000 | ||||||||||||
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