Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | NRDWSP/2020-21/R/5 | 8,100 | 08/09/2020 | OWN/2020-21/P/12 | 1,428 | 08/09/2020 | NRDWSP/2020-21/C/3 | 8,100 | ||||||
03/09/2020 | NRDWSP/2020-21/R/6 | 239 | 08/09/2020 | OWN/2020-21/P/13 | 2,500 | 08/09/2020 | OWN/2020-21/C/9 | 16,678 | ||||||
03/09/2020 | OWN/2020-21/R/12 | 842 | 28/09/2020 | OWN/2020-21/P/14 | 7,000 | 28/09/2020 | OWN/2020-21/C/10 | 17,205 | ||||||
03/09/2020 | OWN/2020-21/R/13 | 16,678 | ||||||||||||
28/09/2020 | OWN/2020-21/R/14 | 17,929 | ||||||||||||
30/09/2020 | OWN/2020-21/R/15 | 16,901 | ||||||||||||
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