Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/8 | 10,000 | 16/06/2020 | OWN/2020-21/P/10 | 1,500 | 24/06/2020 | OWN/2020-21/C/3 | 9,853 | ||||||
16/06/2020 | OWN/2020-21/R/9 | 3,000 | 16/06/2020 | OWN/2020-21/P/11 | 12,120 | |||||||||
24/06/2020 | OWN/2020-21/R/10 | 9,853 | 16/06/2020 | OWN/2020-21/P/12 | 1,400 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 42,873 | 16/06/2020 | OWN/2020-21/P/13 | 61,965 | |||||||||
16/06/2020 | OWN/2020-21/P/6 | 8,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/7 | 519,592 | ||||||||||||
16/06/2020 | OWN/2020-21/P/8 | 3,481 | ||||||||||||
16/06/2020 | OWN/2020-21/P/9 | 6,040 | ||||||||||||
17/06/2020 | NRDWSP/2020-21/P/5 | 12,220 | ||||||||||||
17/06/2020 | NRDWSP/2020-21/P/6 | 1,850 | ||||||||||||
17/06/2020 | NRDWSP/2020-21/P/7 | 700 | ||||||||||||
17/06/2020 | NRDWSP/2020-21/P/8 | 700 | ||||||||||||
17/06/2020 | NRDWSP/2020-21/P/9 | 600 | ||||||||||||
24/06/2020 | OWN/2020-21/P/27 | 10,408 | ||||||||||||
30/06/2020 | FFC/2020-21/P/2 | 60,506 | ||||||||||||
30/06/2020 | FFC/2020-21/P/3 | 18,880 | ||||||||||||
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