Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/41 | 3,196 | 04/12/2020 | NRDWSP/2020-21/P/3 | 9,000 | |||||||||
17/12/2020 | NRDWSP/2020-21/R/14 | 8,920 | 05/12/2020 | OWN/2020-21/P/56 | 16,366 | |||||||||
17/12/2020 | OWN/2020-21/R/42 | 3,418 | 05/12/2020 | OWN/2020-21/P/57 | 900 | |||||||||
19/12/2020 | OWN/2020-21/R/43 | 8,130 | 08/12/2020 | OWN/2020-21/P/58 | 17,969 | |||||||||
26/12/2020 | OWN/2020-21/R/44 | 2,235 | 09/12/2020 | OWN/2020-21/P/59 | 7,500 | |||||||||
30/12/2020 | OWN/2020-21/R/45 | 3,210 | 15/12/2020 | OWN/2020-21/P/60 | 8,450 | |||||||||
15/12/2020 | OWN/2020-21/P/61 | 8,450 | ||||||||||||
17/12/2020 | OWN/2020-21/P/62 | 2,500 | ||||||||||||
17/12/2020 | OWN/2020-21/P/63 | 1,700 | ||||||||||||
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