Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/56 | 3,987 | 15/10/2020 | OWN/2020-21/P/76 | 5,880 | 09/10/2020 | OWN/2020-21/C/12 | 3,008 | ||||||
09/10/2020 | OWN/2020-21/R/57 | 75 | 15/10/2020 | OWN/2020-21/P/77 | 21,118 | 31/10/2020 | NRDWSP/2020-21/C/3 | 16,560 | ||||||
09/10/2020 | OWN/2020-21/R/58 | 75 | 15/10/2020 | OWN/2020-21/P/78 | 1,500 | |||||||||
16/10/2020 | NRDWSP/2020-21/R/6 | 5,000 | 15/10/2020 | OWN/2020-21/P/79 | 100 | |||||||||
31/10/2020 | NRDWSP/2020-21/R/7 | 16,100 | 15/10/2020 | OWN/2020-21/P/80 | 3,000 | |||||||||
15/10/2020 | OWN/2020-21/P/81 | 144 | ||||||||||||
15/10/2020 | OWN/2020-21/P/82 | 220 | ||||||||||||
15/10/2020 | OWN/2020-21/P/83 | 900 | ||||||||||||
15/10/2020 | OWN/2020-21/P/84 | 900 | ||||||||||||
15/10/2020 | OWN/2020-21/P/85 | 240 | ||||||||||||
15/10/2020 | OWN/2020-21/P/86 | 2,400 | ||||||||||||
16/10/2020 | NRDWSP/2020-21/P/10 | 3,500 | ||||||||||||
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