Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/4 | 726 | 09/06/2020 | FFC/2020-21/P/8 | 129,552 | 24/06/2020 | NRDWSP/2020-21/C/2 | 2,880 | ||||||
24/06/2020 | NRDWSP/2020-21/R/1 | 2,880 | 29/06/2020 | NRDWSP/2020-21/P/2 | 8,580 | 24/06/2020 | OWN/2020-21/C/1 | 15,871 | ||||||
24/06/2020 | OWN/2020-21/R/5 | 15,871 | 29/06/2020 | OWN/2020-21/P/3 | 11,000 | |||||||||
26/06/2020 | OWN/2020-21/R/6 | 9,702 | 29/06/2020 | OWN/2020-21/P/4 | 1,220 | |||||||||
27/06/2020 | TSC/2020-21/R/1 | 1,392 | 30/06/2020 | OWN/2020-21/P/10 | 1,550 | |||||||||
30/06/2020 | OWN/2020-21/P/11 | 8,400 | ||||||||||||
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