Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | NRDWSP/2020-21/R/1 | 200 | 02/06/2020 | NRDWSP/2020-21/P/3 | 5,600 | 19/06/2020 | NRDWSP/2020-21/C/2 | 200 | ||||||
19/06/2020 | OWN/2020-21/R/5 | 140 | 02/06/2020 | OWN/2020-21/P/7 | 425 | 19/06/2020 | OWN/2020-21/C/2 | 702 | ||||||
19/06/2020 | OWN/2020-21/R/6 | 562 | 02/06/2020 | OWN/2020-21/P/8 | 4,050 | |||||||||
22/06/2020 | OWN/2020-21/R/7 | 7,000 | 08/06/2020 | OWN/2020-21/P/9 | 500 | |||||||||
30/06/2020 | OWN/2020-21/R/10 | 13,600 | 12/06/2020 | OWN/2020-21/P/10 | 5,654 | |||||||||
30/06/2020 | OWN/2020-21/R/11 | 13,600 | 30/06/2020 | OWN/2020-21/P/11 | 680,000 | |||||||||
30/06/2020 | OWN/2020-21/R/8 | 13,600 | 30/06/2020 | OWN/2020-21/P/12 | 13,600 | |||||||||
30/06/2020 | OWN/2020-21/R/9 | 6,800 | ||||||||||||
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