Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/19 | 5,160 | 05/09/2020 | NRDWSP/2020-21/C/12 | 6,000 | |||||||||
05/09/2020 | NRDWSP/2020-21/R/24 | 50 | 05/09/2020 | NRDWSP/2020-21/C/18 | 2,500 | |||||||||
26/09/2020 | OWN/2020-21/R/20 | 6,220 | 05/09/2020 | OWN/2020-21/C/16 | 8,516 | |||||||||
26/09/2020 | OWN/2020-21/R/21 | 836 | 28/09/2020 | NRDWSP/2020-21/C/13 | 19,900 | |||||||||
28/09/2020 | NRDWSP/2020-21/R/25 | 19,900 | 28/09/2020 | NRDWSP/2020-21/C/14 | 2,100 | |||||||||
28/09/2020 | NRDWSP/2020-21/R/26 | 846 | 28/09/2020 | NRDWSP/2020-21/C/15 | 846 | |||||||||
28/09/2020 | NRDWSP/2020-21/R/27 | 2,100 | 28/09/2020 | OWN/2020-21/C/12 | 6,220 | |||||||||
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