Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2022 | NRDWSP/2022-23/R/6 | 10,500 | 20/07/2022 | NRDWSP/2022-23/P/5 | 12,000 | |||||||||
20/07/2022 | OWN/2022-23/R/5 | 4,700 | 20/07/2022 | OWN/2022-23/P/8 | 445,712 | |||||||||
20/07/2022 | OWN/2022-23/R/6 | 445,712 | 20/07/2022 | OWN/2022-23/P/9 | 590 | |||||||||
21/07/2022 | NRDWSP/2022-23/R/7 | 10,500 | 22/07/2022 | NRDWSP/2022-23/P/6 | 3,500 | |||||||||
21/07/2022 | OWN/2022-23/R/7 | 21,287 | 23/07/2022 | NRDWSP/2022-23/P/7 | 11,900 | |||||||||
26/07/2022 | OWN/2022-23/R/8 | 21,287 | 26/07/2022 | XVFC/2022-23/P/28 | 73,064 | |||||||||
27/07/2022 | NRDWSP/2022-23/R/8 | 10,500 | ||||||||||||
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