Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/2 | 7,497 | 04/09/2020 | NRDWSP/2020-21/P/4 | 2,627 | |||||||||
11/09/2020 | OWN/2020-21/R/9 | 39,240 | 04/09/2020 | NRDWSP/2020-21/P/5 | 2,617 | |||||||||
15/09/2020 | OWN/2020-21/R/10 | 3,861 | 04/09/2020 | NRDWSP/2020-21/P/6 | 178,535 | |||||||||
15/09/2020 | OWN/2020-21/R/6 | 4,909 | 04/09/2020 | OWN/2020-21/P/23 | 5,100 | |||||||||
28/09/2020 | NRDWSP/2020-21/R/1 | 20,800 | 04/09/2020 | OWN/2020-21/P/24 | 89 | |||||||||
29/09/2020 | OWN/2020-21/R/11 | 161,042 | 11/09/2020 | OWN/2020-21/P/27 | 236 | |||||||||
23/09/2020 | NRDWSP/2020-21/P/1 | 67,417 | ||||||||||||
28/09/2020 | NRDWSP/2020-21/P/2 | 100,757 | ||||||||||||
28/09/2020 | NRDWSP/2020-21/P/3 | 142,880 | ||||||||||||
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