Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2020 | NRDWSP/2020-21/R/3 | 57,300 | 03/08/2020 | NRDWSP/2020-21/P/10 | 3,500 | |||||||||
26/08/2020 | OWN/2020-21/R/6 | 68,143 | 03/08/2020 | NRDWSP/2020-21/P/11 | 1,750 | |||||||||
26/08/2020 | OWN/2020-21/R/7 | 1,482 | 03/08/2020 | OWN/2020-21/P/17 | 3,700 | |||||||||
03/08/2020 | OWN/2020-21/P/18 | 425 | ||||||||||||
05/08/2020 | OWN/2020-21/P/19 | 19,600 | ||||||||||||
06/08/2020 | OWN/2020-21/P/20 | 3,200 | ||||||||||||
19/08/2020 | OWN/2020-21/P/21 | 2,800 | ||||||||||||
19/08/2020 | OWN/2020-21/P/22 | 7,000 | ||||||||||||
25/08/2020 | NRDWSP/2020-21/P/12 | 3,840 | ||||||||||||
25/08/2020 | OWN/2020-21/P/23 | 19,942 | ||||||||||||
27/08/2020 | NRDWSP/2020-21/P/13 | 3,200 | ||||||||||||
27/08/2020 | OWN/2020-21/P/24 | 3,000 | ||||||||||||
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