Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2020 | NRDWSP/2020-21/R/1 | 5,280 | 06/07/2020 | NRDWSP/2020-21/P/4 | 23,600 | 17/07/2020 | NRDWSP/2020-21/C/1 | 5,280 | ||||||
21/07/2020 | OWN/2020-21/R/5 | 4,965 | 06/07/2020 | OWN/2020-21/P/8 | 14,940 | 21/07/2020 | OWN/2020-21/C/1 | 4,965 | ||||||
09/07/2020 | NRDWSP/2020-21/P/5 | 5,600 | ||||||||||||
09/07/2020 | OWN/2020-21/P/9 | 4,675 | ||||||||||||
20/07/2020 | OWN/2020-21/P/10 | 3,400 | ||||||||||||
20/07/2020 | OWN/2020-21/P/11 | 7,999 | ||||||||||||
24/07/2020 | FFC/2020-21/P/11 | 54,801 | ||||||||||||
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