Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2020 | NRDWSP/2020-21/R/4 | 1,800 | 04/09/2020 | OWN/2020-21/P/22 | 8,378 | |||||||||
21/09/2020 | OWN/2020-21/R/13 | 3,819 | 04/09/2020 | OWN/2020-21/P/23 | 16,758 | |||||||||
26/09/2020 | NRDWSP/2020-21/R/5 | 127.9 | 04/09/2020 | OWN/2020-21/P/24 | 7,000 | |||||||||
26/09/2020 | OWN/2020-21/R/14 | 2,143 | 18/09/2020 | OWN/2020-21/P/25 | 8,378 | |||||||||
24/09/2020 | NRDWSP/2020-21/P/4 | 14,500 | ||||||||||||
26/09/2020 | OWN/2020-21/P/26 | 6,000 | ||||||||||||
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