Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/5 | 481 | 22/05/2020 | FFC/2020-21/P/9 | 36,993 | |||||||||
10/05/2020 | NRDWSP/2020-21/R/2 | 110 | 31/05/2020 | OWN/2020-21/P/1 | 300 | |||||||||
10/05/2020 | OWN/2020-21/R/6 | 49 | 31/05/2020 | OWN/2020-21/P/2 | 3,600 | |||||||||
10/05/2020 | OWN/2020-21/R/7 | 249 | 31/05/2020 | OWN/2020-21/P/3 | 630 | |||||||||
11/05/2020 | NRDWSP/2020-21/R/3 | 110 | 31/05/2020 | OWN/2020-21/P/4 | 3,300 | |||||||||
11/05/2020 | OWN/2020-21/R/8 | 339 | ||||||||||||
20/05/2020 | OWN/2020-21/R/10 | 20 | ||||||||||||
20/05/2020 | OWN/2020-21/R/11 | 20 | ||||||||||||
20/05/2020 | OWN/2020-21/R/12 | 200 | ||||||||||||
20/05/2020 | OWN/2020-21/R/13 | 100 | ||||||||||||
20/05/2020 | OWN/2020-21/R/14 | 400 | ||||||||||||
20/05/2020 | OWN/2020-21/R/9 | 65 | ||||||||||||
21/05/2020 | OWN/2020-21/R/15 | 158 | ||||||||||||
30/05/2020 | STS/2020-21/R/2 | 3,300 | ||||||||||||
31/05/2020 | OWN/2020-21/R/16 | 3,500 | ||||||||||||
31/05/2020 | OWN/2020-21/R/17 | 13 | ||||||||||||
31/05/2020 | OWN/2020-21/R/18 | 3,500 | ||||||||||||
31/05/2020 | OWN/2020-21/R/19 | 3,500 | ||||||||||||
31/05/2020 | OWN/2020-21/R/20 | 3,500 | ||||||||||||
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