Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | NRDWSP/2020-21/R/3 | 3,194 | 02/07/2020 | NRDWSP/2020-21/P/4 | 19,134 | 06/07/2020 | OWN/2020-21/C/12 | 1,390 | ||||||
06/07/2020 | OWN/2020-21/R/12 | 734 | 02/07/2020 | OWN/2020-21/P/10 | 2,650 | 24/07/2020 | OWN/2020-21/C/13 | 4,460 | ||||||
24/07/2020 | OWN/2020-21/R/13 | 3,735 | 04/07/2020 | NRDWSP/2020-21/P/5 | 3 | |||||||||
07/07/2020 | OWN/2020-21/P/11 | 1,600 | ||||||||||||
07/07/2020 | OWN/2020-21/P/16 | 5,100 | ||||||||||||
21/07/2020 | OWN/2020-21/P/12 | 750 | ||||||||||||
21/07/2020 | OWN/2020-21/P/17 | 13,500 | ||||||||||||
27/07/2020 | FFC/2020-21/P/4 | 6,100 | ||||||||||||
30/07/2020 | FFC/2020-21/P/5 | 49,300 | ||||||||||||
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