Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/8 | 15,427 | 06/09/2020 | NRDWSP/2020-21/P/8 | 476 | 07/09/2020 | NRDWSP/2020-21/C/2 | 16,000 | ||||||
06/09/2020 | NRDWSP/2020-21/R/5 | 16,780 | 06/09/2020 | NRDWSP/2020-21/P/9 | 300 | 07/09/2020 | OWN/2020-21/C/4 | 15,300 | ||||||
07/09/2020 | NRDWSP/2020-21/P/10 | 14,025 | ||||||||||||
29/09/2020 | OWN/2020-21/P/13 | 7,000 | ||||||||||||
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