Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | NRDWSP/2020-21/R/4 | 17,440 | 07/08/2020 | OWN/2020-21/P/6 | 380 | 07/08/2020 | NRDWSP/2020-21/C/5 | 17,440 | ||||||
07/08/2020 | OWN/2020-21/R/10 | 15,911 | 07/08/2020 | OWN/2020-21/P/7 | 1,000 | 07/08/2020 | OWN/2020-21/C/4 | 15,911 | ||||||
14/08/2020 | FFC/2020-21/P/10 | 69,750 | ||||||||||||
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