Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/9 | 1,580 | 06/06/2020 | FFC/2020-21/P/15 | 89,847 | |||||||||
09/06/2020 | NRDWSP/2020-21/R/4 | 48,000 | 06/06/2020 | NRDWSP/2020-21/P/1 | 12,000 | |||||||||
11/06/2020 | OWN/2020-21/R/10 | 1,270 | 06/06/2020 | NRDWSP/2020-21/P/2 | 12,000 | |||||||||
25/06/2020 | OWN/2020-21/R/11 | 1,370 | 06/06/2020 | NRDWSP/2020-21/P/3 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/2 | 2,000 | 06/06/2020 | NRDWSP/2020-21/P/4 | 12,000 | |||||||||
06/06/2020 | OWN/2020-21/P/4 | 1,800 | ||||||||||||
06/06/2020 | OWN/2020-21/P/5 | 250 | ||||||||||||
11/06/2020 | OWN/2020-21/P/20 | 2,700 | ||||||||||||
12/06/2020 | NRDWSP/2020-21/P/8 | 12,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/21 | 5,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/22 | 4,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/23 | 700 | ||||||||||||
19/06/2020 | OWN/2020-21/P/24 | 3,600 | ||||||||||||
19/06/2020 | OWN/2020-21/P/25 | 3,600 | ||||||||||||
19/06/2020 | OWN/2020-21/P/26 | 3,300 | ||||||||||||
19/06/2020 | OWN/2020-21/P/27 | 3,600 | ||||||||||||
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