Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | OWN/2020-21/R/7 | 5,893 | 15/06/2020 | OWN/2020-21/P/10 | 5,300 | 10/06/2020 | OWN/2020-21/C/2 | 10,500 | ||||||
15/06/2020 | OWN/2020-21/P/11 | 1,500 | 18/06/2020 | OWN/2020-21/C/3 | 8,900 | |||||||||
15/06/2020 | OWN/2020-21/P/12 | 4,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/8 | 28,920 | ||||||||||||
15/06/2020 | OWN/2020-21/P/9 | 10,000 | ||||||||||||
16/06/2020 | NRDWSP/2020-21/P/3 | 16,700 | ||||||||||||
16/06/2020 | NRDWSP/2020-21/P/4 | 10,053 | ||||||||||||
29/06/2020 | NRDWSP/2020-21/P/5 | 750 | ||||||||||||
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