Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | NRDWSP/2020-21/R/2 | 2,160 | 14/08/2020 | NRDWSP/2020-21/P/7 | 10,053 | 05/08/2020 | NRDWSP/2020-21/C/2 | 1,440 | ||||||
04/08/2020 | OWN/2020-21/R/10 | 2,719 | 14/08/2020 | OWN/2020-21/P/18 | 14,460 | 05/08/2020 | OWN/2020-21/C/5 | 4,002 | ||||||
05/08/2020 | OWN/2020-21/R/11 | 1,284 | 25/08/2020 | OWN/2020-21/C/6 | 7,053 | |||||||||
14/08/2020 | OWN/2020-21/R/12 | 692 | 31/08/2020 | OWN/2020-21/C/7 | 14,686 | |||||||||
15/08/2020 | NRDWSP/2020-21/R/3 | 1,440 | ||||||||||||
25/08/2020 | OWN/2020-21/R/13 | 7,053 | ||||||||||||
31/08/2020 | OWN/2020-21/R/14 | 14,686 | ||||||||||||
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