Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | OWN/2020-21/R/6 | 1,385 | 04/06/2020 | NRDWSP/2020-21/P/2 | 3,000 | 12/06/2020 | OWN/2020-21/C/5 | 1,385 | ||||||
15/06/2020 | NRDWSP/2020-21/R/1 | 600 | 22/06/2020 | OWN/2020-21/P/9 | 5,000 | 19/06/2020 | NRDWSP/2020-21/C/4 | 600 | ||||||
15/06/2020 | OWN/2020-21/R/7 | 1,737 | 24/06/2020 | OWN/2020-21/P/10 | 2,495 | 19/06/2020 | OWN/2020-21/C/6 | 1,737 | ||||||
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