Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | NRDWSP/2020-21/R/1 | 79,500 | 01/06/2020 | OWN/2020-21/P/6 | 1,200 | 23/06/2020 | OWN/2020-21/C/2 | 41,229 | ||||||
15/06/2020 | OWN/2020-21/R/18 | 1,181 | 02/06/2020 | OWN/2020-21/P/7 | 4,050 | |||||||||
15/06/2020 | OWN/2020-21/R/19 | 32,500 | 10/06/2020 | OWN/2020-21/P/8 | 10,999 | |||||||||
17/06/2020 | OWN/2020-21/R/20 | 500 | ||||||||||||
19/06/2020 | OWN/2020-21/R/21 | 9,815 | ||||||||||||
22/06/2020 | OWN/2020-21/R/22 | 30,914 | ||||||||||||
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