Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | NRDWSP/2020-21/R/4 | 2,880 | 07/09/2020 | OWN/2020-21/C/8 | 4,461 | |||||||||
07/09/2020 | OWN/2020-21/R/15 | 4,461 | 10/09/2020 | OWN/2020-21/C/9 | 6,256 | |||||||||
10/09/2020 | NRDWSP/2020-21/R/5 | 2,160 | 16/09/2020 | OWN/2020-21/C/10 | 4,934 | |||||||||
10/09/2020 | OWN/2020-21/R/16 | 6,256 | ||||||||||||
16/09/2020 | OWN/2020-21/R/17 | 4,934 | ||||||||||||
29/09/2020 | OWN/2020-21/R/18 | 1,095 | ||||||||||||
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