Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | NRDWSP/2020-21/R/3 | 2,305 | 01/09/2020 | FFC/2020-21/P/12 | 324.5 | 09/09/2020 | OWN/2020-21/C/3 | 5,298 | ||||||
09/09/2020 | OWN/2020-21/R/7 | 5,298 | 09/09/2020 | OWN/2020-21/C/4 | 56,386 | |||||||||
10/09/2020 | OWN/2020-21/R/10 | 2,198 | 21/09/2020 | OWN/2020-21/C/5 | 14,111 | |||||||||
10/09/2020 | OWN/2020-21/R/9 | 5,641 | 29/09/2020 | NRDWSP/2020-21/C/3 | 8,160 | |||||||||
21/09/2020 | OWN/2020-21/R/11 | 14,111 | ||||||||||||
29/09/2020 | NRDWSP/2020-21/R/4 | 8,160 | ||||||||||||
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