Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/32 | 3,215 | 01/12/2020 | TSC/2020-21/P/1 | 2,408 | 01/12/2020 | OWN/2020-21/C/3 | 3,315 | ||||||
01/12/2020 | OWN/2020-21/R/33 | 100 | 14/12/2020 | OWN/2020-21/P/33 | 630 | 18/12/2020 | OWN/2020-21/C/4 | 0.15 | ||||||
08/12/2020 | OWN/2020-21/R/31 | 15,646 | 14/12/2020 | OWN/2020-21/P/34 | 630 | |||||||||
29/12/2020 | OWN/2020-21/R/34 | 13,764 | 14/12/2020 | OWN/2020-21/P/35 | 1,958 | |||||||||
29/12/2020 | OWN/2020-21/R/35 | 6,842 | 14/12/2020 | OWN/2020-21/P/36 | 630 | |||||||||
14/12/2020 | OWN/2020-21/P/37 | 630 | ||||||||||||
14/12/2020 | OWN/2020-21/P/38 | 630 | ||||||||||||
14/12/2020 | OWN/2020-21/P/39 | 720 | ||||||||||||
14/12/2020 | OWN/2020-21/P/40 | 720 | ||||||||||||
14/12/2020 | OWN/2020-21/P/41 | 630 | ||||||||||||
14/12/2020 | OWN/2020-21/P/42 | 5,000 | ||||||||||||
22/12/2020 | NRDWSP/2020-21/P/7 | 17,732 | ||||||||||||
22/12/2020 | NRDWSP/2020-21/P/8 | 10,000 | ||||||||||||
22/12/2020 | OWN/2020-21/P/43 | 16,150 | ||||||||||||
23/12/2020 | OWN/2020-21/P/44 | 3,600 | ||||||||||||
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