Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/3 | 5,000 | 18/08/2020 | OWN/2020-21/P/2 | 4,000 | 18/08/2020 | NRDWSP/2020-21/C/2 | 4,320 | ||||||
18/08/2020 | NRDWSP/2020-21/R/2 | 4,320 | 18/08/2020 | OWN/2020-21/P/3 | 960 | 29/08/2020 | NRDWSP/2020-21/C/3 | 1,440 | ||||||
29/08/2020 | NRDWSP/2020-21/R/3 | 1,440 | 29/08/2020 | OWN/2020-21/C/1 | 10,715 | |||||||||
29/08/2020 | OWN/2020-21/R/4 | 10,715 | ||||||||||||
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