Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/10 | 1,104 | 04/11/2020 | OWN/2020-21/P/40 | 1,508 | |||||||||
25/11/2020 | NRDWSP/2020-21/R/10 | 84,000 | 04/11/2020 | OWN/2020-21/P/41 | 4,225 | |||||||||
28/11/2020 | OWN/2020-21/R/11 | 577 | 11/11/2020 | OWN/2020-21/P/42 | 2,400 | |||||||||
30/11/2020 | FFC/2020-21/R/5 | 6,290 | 11/11/2020 | OWN/2020-21/P/43 | 2,400 | |||||||||
11/11/2020 | OWN/2020-21/P/44 | 2,400 | ||||||||||||
11/11/2020 | OWN/2020-21/P/45 | 1,800 | ||||||||||||
12/11/2020 | OWN/2020-21/P/46 | 1,800 | ||||||||||||
12/11/2020 | OWN/2020-21/P/47 | 5,000 | ||||||||||||
25/11/2020 | NRDWSP/2020-21/P/20 | 143 | ||||||||||||
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