Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | OWN/2020-21/R/4 | 3,935 | 06/11/2020 | OWN/2020-21/P/18 | 5,800 | 11/11/2020 | OWN/2020-21/C/1 | 10,596 | ||||||
10/11/2020 | NRDWSP/2020-21/R/4 | 2,700 | 11/11/2020 | NRDWSP/2020-21/P/2 | 10,800 | |||||||||
10/11/2020 | OWN/2020-21/R/5 | 6,660 | 11/11/2020 | OWN/2020-21/P/63 | 11,300 | |||||||||
11/11/2020 | OWN/2020-21/P/64 | 200 | ||||||||||||
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