Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/41 | 470 | 04/08/2020 | OWN/2020-21/P/40 | 1,133 | 05/08/2020 | NRDWSP/2020-21/C/8 | 1,760 | ||||||
08/08/2020 | XVFC/2020-21/R/2 | 318.92 | 04/08/2020 | OWN/2020-21/P/41 | 13,000 | |||||||||
14/08/2020 | NRDWSP/2020-21/R/17 | 500 | 04/08/2020 | OWN/2020-21/P/42 | 53,815 | |||||||||
14/08/2020 | NRDWSP/2020-21/R/18 | 500 | 04/08/2020 | OWN/2020-21/P/48 | 3,150 | |||||||||
14/08/2020 | NRDWSP/2020-21/R/19 | 500 | 05/08/2020 | NRDWSP/2020-21/P/4 | 35,000 | |||||||||
14/08/2020 | NRDWSP/2020-21/R/20 | 500 | 20/08/2020 | OWN/2020-21/P/49 | 242 | |||||||||
14/08/2020 | NRDWSP/2020-21/R/21 | 2,000 | ||||||||||||
18/08/2020 | XVFC/2020-21/R/3 | 215,569.38 | ||||||||||||
20/08/2020 | OWN/2020-21/R/42 | 235 | ||||||||||||
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