Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/8 | 30,470 | 04/05/2020 | NRDWSP/2020-21/P/1 | 11,200 | 19/05/2020 | OWN/2020-21/C/1 | 1,760 | ||||||
19/05/2020 | OWN/2020-21/R/6 | 1,762 | 04/05/2020 | OWN/2020-21/P/1 | 5,600 | |||||||||
04/05/2020 | OWN/2020-21/P/2 | 8,100 | ||||||||||||
04/05/2020 | OWN/2020-21/P/3 | 750 | ||||||||||||
04/05/2020 | OWN/2020-21/P/4 | 15,000 | ||||||||||||
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