Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | NRDWSP/2020-21/R/2 | 5,500 | 11/08/2020 | NRDWSP/2020-21/P/10 | 12,500 | 11/08/2020 | NRDWSP/2020-21/C/1 | 14,000 | ||||||
06/08/2020 | NRDWSP/2020-21/R/3 | 8,500 | 11/08/2020 | NRDWSP/2020-21/P/11 | 11,100 | 11/08/2020 | OWN/2020-21/C/2 | 13,589 | ||||||
06/08/2020 | OWN/2020-21/R/6 | 13,689 | 17/08/2020 | FFC/2020-21/P/20 | 87,025 | |||||||||
11/08/2020 | NRDWSP/2020-21/R/4 | 5,830 | 20/08/2020 | FFC/2020-21/P/21 | 55,920 | |||||||||
11/08/2020 | OWN/2020-21/R/7 | 5,000 | ||||||||||||
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