Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/28 | 539 | 03/10/2020 | FFC/2020-21/P/29 | 25,000 | 05/10/2020 | NRDWSP/2020-21/C/6 | 2,000 | ||||||
05/10/2020 | NRDWSP/2020-21/R/10 | 2,000 | 05/10/2020 | OWN/2020-21/P/26 | 9,425 | 05/10/2020 | OWN/2020-21/C/9 | 16,840 | ||||||
05/10/2020 | NRDWSP/2020-21/R/11 | 145 | 05/10/2020 | OWN/2020-21/P/27 | 950 | |||||||||
05/10/2020 | OWN/2020-21/P/28 | 6,500 | ||||||||||||
21/10/2020 | NRDWSP/2020-21/P/5 | 2,000 | ||||||||||||
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