Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2020 | OWN/2020-21/R/4 | 4,317 | 04/06/2020 | FFC/2020-21/P/4 | 13,400 | |||||||||
17/06/2020 | NRDWSP/2020-21/R/2 | 1,250 | 04/06/2020 | FFC/2020-21/P/5 | 2,562 | |||||||||
25/06/2020 | NRDWSP/2020-21/R/5 | 500 | 16/06/2020 | OWN/2020-21/P/24 | 26,504 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 1,064 | 17/06/2020 | NRDWSP/2020-21/P/5 | 600 | |||||||||
17/06/2020 | NRDWSP/2020-21/P/6 | 50 | ||||||||||||
17/06/2020 | NRDWSP/2020-21/P/7 | 600 | ||||||||||||
17/06/2020 | OWN/2020-21/P/13 | 1,400 | ||||||||||||
17/06/2020 | OWN/2020-21/P/14 | 10,200 | ||||||||||||
18/06/2020 | OWN/2020-21/P/15 | 400 | ||||||||||||
18/06/2020 | OWN/2020-21/P/16 | 1,020 | ||||||||||||
18/06/2020 | OWN/2020-21/P/17 | 600 | ||||||||||||
24/06/2020 | OWN/2020-21/P/18 | 710 | ||||||||||||
24/06/2020 | OWN/2020-21/P/19 | 300 | ||||||||||||
24/06/2020 | OWN/2020-21/P/20 | 600 | ||||||||||||
24/06/2020 | OWN/2020-21/P/26 | 360 | ||||||||||||
25/06/2020 | OWN/2020-21/P/21 | 250 | ||||||||||||
25/06/2020 | OWN/2020-21/P/22 | 50 | ||||||||||||
25/06/2020 | OWN/2020-21/P/23 | 120 | ||||||||||||
25/06/2020 | OWN/2020-21/P/25 | 8,250 | ||||||||||||
30/06/2020 | OWN/2020-21/P/27 | 1,530 | ||||||||||||
30/06/2020 | OWN/2020-21/P/28 | 800 | ||||||||||||
30/06/2020 | OWN/2020-21/P/29 | 200 | ||||||||||||
30/06/2020 | OWN/2020-21/P/30 | 14 | ||||||||||||
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