Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2020 | OWN/2020-21/R/10 | 95 | 18/05/2020 | NRDWSP/2020-21/P/1 | 3,500 | 22/05/2020 | NRDWSP/2020-21/C/1 | 12,700 | ||||||
20/05/2020 | OWN/2020-21/R/11 | 95 | 18/05/2020 | OWN/2020-21/P/5 | 19,075 | |||||||||
20/05/2020 | OWN/2020-21/R/12 | 1,320 | 20/05/2020 | OWN/2020-21/P/10 | 1,933 | |||||||||
20/05/2020 | OWN/2020-21/R/13 | 75 | 20/05/2020 | OWN/2020-21/P/11 | 1,750 | |||||||||
20/05/2020 | OWN/2020-21/R/14 | 75 | 20/05/2020 | OWN/2020-21/P/12 | 290 | |||||||||
20/05/2020 | OWN/2020-21/R/6 | 1,338 | 20/05/2020 | OWN/2020-21/P/13 | 26,556 | |||||||||
20/05/2020 | OWN/2020-21/R/7 | 70 | 20/05/2020 | OWN/2020-21/P/14 | 30,888 | |||||||||
20/05/2020 | OWN/2020-21/R/8 | 70 | 20/05/2020 | OWN/2020-21/P/15 | 63,318 | |||||||||
20/05/2020 | OWN/2020-21/R/9 | 3,411 | 20/05/2020 | OWN/2020-21/P/16 | 2,500 | |||||||||
22/05/2020 | NRDWSP/2020-21/R/1 | 16,560 | 20/05/2020 | OWN/2020-21/P/6 | 210 | |||||||||
20/05/2020 | OWN/2020-21/P/7 | 700 | ||||||||||||
20/05/2020 | OWN/2020-21/P/8 | 300 | ||||||||||||
20/05/2020 | OWN/2020-21/P/9 | 252 | ||||||||||||
22/05/2020 | NRDWSP/2020-21/P/2 | 3,800 | ||||||||||||
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