Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/5 | 624 | 02/06/2020 | OWN/2020-21/P/6 | 1,750 | 22/06/2020 | NRDWSP/2020-21/C/3 | 600 | ||||||
11/06/2020 | OWN/2020-21/R/6 | 7,000 | 05/06/2020 | OWN/2020-21/P/7 | 2,000 | 22/06/2020 | OWN/2020-21/C/4 | 1,790 | ||||||
22/06/2020 | NRDWSP/2020-21/R/2 | 600 | 11/06/2020 | NRDWSP/2020-21/P/5 | 4,050 | 29/06/2020 | NRDWSP/2020-21/C/4 | 1,800 | ||||||
22/06/2020 | OWN/2020-21/R/7 | 1,730 | 11/06/2020 | NRDWSP/2020-21/P/6 | 466 | 29/06/2020 | OWN/2020-21/C/5 | 1,443 | ||||||
22/06/2020 | OWN/2020-21/R/8 | 60 | 11/06/2020 | NRDWSP/2020-21/P/7 | 3,000 | |||||||||
25/06/2020 | OWN/2020-21/R/9 | 1,423 | 11/06/2020 | OWN/2020-21/P/8 | 4,050 | |||||||||
29/06/2020 | NRDWSP/2020-21/R/3 | 1,800 | 11/06/2020 | OWN/2020-21/P/9 | 425 | |||||||||
29/06/2020 | OWN/2020-21/R/10 | 20 | 30/06/2020 | OWN/2020-21/P/10 | 15,200 | |||||||||
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