Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/12 | 291 | ||||||||||||
01/07/2020 | OWN/2020-21/R/13 | 91 | ||||||||||||
01/07/2020 | OWN/2020-21/R/14 | 144 | ||||||||||||
01/07/2020 | OWN/2020-21/R/15 | 3,440 | ||||||||||||
01/07/2020 | OWN/2020-21/R/16 | 1,034 | ||||||||||||
01/07/2020 | OWN/2020-21/R/17 | 272 | ||||||||||||
01/07/2020 | OWN/2020-21/R/18 | 100 | ||||||||||||
02/07/2020 | OWN/2020-21/R/19 | 200 | ||||||||||||
02/07/2020 | OWN/2020-21/R/20 | 500 | ||||||||||||
02/07/2020 | OWN/2020-21/R/21 | 300 | ||||||||||||
02/07/2020 | OWN/2020-21/R/22 | 1,000 | ||||||||||||
02/07/2020 | OWN/2020-21/R/23 | 2,000 | ||||||||||||
02/07/2020 | OWN/2020-21/R/24 | 500 | ||||||||||||
02/07/2020 | OWN/2020-21/R/25 | 300 | ||||||||||||
02/07/2020 | OWN/2020-21/R/26 | 1,080 | ||||||||||||
02/07/2020 | OWN/2020-21/R/27 | 3,060 | ||||||||||||
02/07/2020 | OWN/2020-21/R/28 | 2,000 | ||||||||||||
17/07/2020 | NRDWSP/2020-21/R/2 | 3,417 | ||||||||||||
22/07/2020 | NRDWSP/2020-21/R/3 | 156,000 | ||||||||||||
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