Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | NRDWSP/2020-21/R/9 | 26,200 | 02/09/2020 | NRDWSP/2020-21/P/9 | 11,000 | 14/09/2020 | NRDWSP/2020-21/C/9 | 26,200 | ||||||
14/09/2020 | OWN/2020-21/R/18 | 17,439 | 02/09/2020 | OWN/2020-21/P/16 | 10,700 | 14/09/2020 | OWN/2020-21/C/10 | 18,514 | ||||||
14/09/2020 | OWN/2020-21/R/19 | 1,075 | 14/09/2020 | OWN/2020-21/C/5 | 150 | |||||||||
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