Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/18 | 17,769 | 02/11/2020 | OWN/2020-21/P/22 | 3,310 | 10/11/2020 | OWN/2020-21/C/13 | 17,660 | ||||||
02/11/2020 | OWN/2020-21/P/23 | 5,394 | ||||||||||||
02/11/2020 | OWN/2020-21/P/24 | 2,200 | ||||||||||||
10/11/2020 | NRDWSP/2020-21/P/10 | 7,375 | ||||||||||||
10/11/2020 | NRDWSP/2020-21/P/11 | 9,600 | ||||||||||||
10/11/2020 | OWN/2020-21/P/25 | 1,800 | ||||||||||||
10/11/2020 | OWN/2020-21/P/26 | 2,200 | ||||||||||||
10/11/2020 | OWN/2020-21/P/27 | 2,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/28 | 1,600 | ||||||||||||
10/11/2020 | OWN/2020-21/P/29 | 2,200 | ||||||||||||
10/11/2020 | OWN/2020-21/P/30 | 2,200 | ||||||||||||
10/11/2020 | OWN/2020-21/P/31 | 600 | ||||||||||||
10/11/2020 | OWN/2020-21/P/32 | 2,399 | ||||||||||||
10/11/2020 | OWN/2020-21/P/33 | 6,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/34 | 2,500 | ||||||||||||
10/11/2020 | OWN/2020-21/P/35 | 2,500 | ||||||||||||
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