Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/6 | 90,511 | 15/06/2020 | OWN/2020-21/P/11 | 599 | |||||||||
15/06/2020 | OWN/2020-21/R/7 | 2,286 | 15/06/2020 | OWN/2020-21/P/12 | 8,100 | |||||||||
18/06/2020 | OWN/2020-21/R/8 | 355 | 23/06/2020 | OWN/2020-21/P/13 | 25,600 | |||||||||
24/06/2020 | NRDWSP/2020-21/R/1 | 1,150 | 24/06/2020 | NRDWSP/2020-21/P/4 | 2,800 | |||||||||
29/06/2020 | OWN/2020-21/P/14 | 85,985 | ||||||||||||
30/06/2020 | OWN/2020-21/P/15 | 2,810 | ||||||||||||
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