Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | NRDWSP/2020-21/R/1 | 4,800 | 05/07/2020 | NRDWSP/2020-21/P/14 | 26,180 | |||||||||
07/07/2020 | OWN/2020-21/R/2 | 6,845 | 06/07/2020 | OWN/2020-21/P/3 | 1,000 | |||||||||
10/07/2020 | OWN/2020-21/R/3 | 827 | 11/07/2020 | NRDWSP/2020-21/P/15 | 4,050 | |||||||||
11/07/2020 | NRDWSP/2020-21/R/2 | 2,000 | 11/07/2020 | NRDWSP/2020-21/P/16 | 33,460 | |||||||||
29/07/2020 | NRDWSP/2020-21/R/3 | 12,600 | 14/07/2020 | NRDWSP/2020-21/P/17 | 2,490 | |||||||||
29/07/2020 | OWN/2020-21/R/4 | 18,474 | 14/07/2020 | OWN/2020-21/P/4 | 1,600 | |||||||||
14/07/2020 | OWN/2020-21/P/5 | 7,855 | ||||||||||||
15/07/2020 | FFC/2020-21/P/8 | 1,677 | ||||||||||||
28/07/2020 | NRDWSP/2020-21/P/18 | 3,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/6 | 5,000 | ||||||||||||
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