Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/3 | 1,262 | 01/06/2020 | OWN/2020-21/P/1 | 254,807 | |||||||||
01/06/2020 | OWN/2020-21/R/4 | 1,424 | 01/06/2020 | OWN/2020-21/P/2 | 217,800 | |||||||||
01/06/2020 | OWN/2020-21/R/5 | 478,047 | 01/06/2020 | OWN/2020-21/P/3 | 318 | |||||||||
11/06/2020 | NRDWSP/2020-21/R/1 | 150 | 01/06/2020 | OWN/2020-21/P/4 | 135 | |||||||||
11/06/2020 | OWN/2020-21/R/6 | 6,700 | 11/06/2020 | OWN/2020-21/P/5 | 250 | |||||||||
11/06/2020 | OWN/2020-21/R/7 | 2,500 | 11/06/2020 | OWN/2020-21/P/6 | 555 | |||||||||
21/06/2020 | NRDWSP/2020-21/R/10 | 150 | 21/06/2020 | NRDWSP/2020-21/P/1 | 320 | |||||||||
21/06/2020 | NRDWSP/2020-21/R/11 | 150 | 21/06/2020 | OWN/2020-21/P/10 | 12,800 | |||||||||
21/06/2020 | NRDWSP/2020-21/R/12 | 150 | 21/06/2020 | OWN/2020-21/P/7 | 401 | |||||||||
21/06/2020 | NRDWSP/2020-21/R/13 | 150 | 21/06/2020 | OWN/2020-21/P/8 | 2,550 | |||||||||
21/06/2020 | NRDWSP/2020-21/R/14 | 150 | 21/06/2020 | OWN/2020-21/P/9 | 3,700 | |||||||||
21/06/2020 | NRDWSP/2020-21/R/15 | 150 | ||||||||||||
21/06/2020 | NRDWSP/2020-21/R/16 | 150 | ||||||||||||
21/06/2020 | NRDWSP/2020-21/R/2 | 300 | ||||||||||||
21/06/2020 | NRDWSP/2020-21/R/3 | 300 | ||||||||||||
21/06/2020 | NRDWSP/2020-21/R/4 | 150 | ||||||||||||
21/06/2020 | NRDWSP/2020-21/R/5 | 150 | ||||||||||||
21/06/2020 | NRDWSP/2020-21/R/6 | 150 | ||||||||||||
21/06/2020 | NRDWSP/2020-21/R/7 | 150 | ||||||||||||
21/06/2020 | NRDWSP/2020-21/R/8 | 150 | ||||||||||||
21/06/2020 | NRDWSP/2020-21/R/9 | 150 | ||||||||||||
21/06/2020 | OWN/2020-21/R/10 | 1,908 | ||||||||||||
21/06/2020 | OWN/2020-21/R/11 | 836 | ||||||||||||
21/06/2020 | OWN/2020-21/R/12 | 3,735 | ||||||||||||
21/06/2020 | OWN/2020-21/R/13 | 929 | ||||||||||||
21/06/2020 | OWN/2020-21/R/14 | 298 | ||||||||||||
21/06/2020 | OWN/2020-21/R/15 | 471 | ||||||||||||
21/06/2020 | OWN/2020-21/R/16 | 263 | ||||||||||||
21/06/2020 | OWN/2020-21/R/17 | 510 | ||||||||||||
21/06/2020 | OWN/2020-21/R/18 | 396 | ||||||||||||
21/06/2020 | OWN/2020-21/R/19 | 99 | ||||||||||||
21/06/2020 | OWN/2020-21/R/20 | 490 | ||||||||||||
21/06/2020 | OWN/2020-21/R/21 | 89 | ||||||||||||
21/06/2020 | OWN/2020-21/R/22 | 266 | ||||||||||||
21/06/2020 | OWN/2020-21/R/23 | 1,849 | ||||||||||||
21/06/2020 | OWN/2020-21/R/24 | 687 | ||||||||||||
21/06/2020 | OWN/2020-21/R/25 | 687 | ||||||||||||
21/06/2020 | OWN/2020-21/R/26 | 117 | ||||||||||||
21/06/2020 | OWN/2020-21/R/27 | 117 | ||||||||||||
21/06/2020 | OWN/2020-21/R/28 | 102 | ||||||||||||
21/06/2020 | OWN/2020-21/R/29 | 504 | ||||||||||||
21/06/2020 | OWN/2020-21/R/8 | 1,534 | ||||||||||||
21/06/2020 | OWN/2020-21/R/9 | 2,338 | ||||||||||||
26/06/2020 | STS/2020-21/R/1 | 20,000 | ||||||||||||
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