Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/45 | 600 | 03/07/2020 | NRDWSP/2020-21/P/12 | 1,200 | |||||||||
01/07/2020 | OWN/2020-21/R/46 | 1,000 | 03/07/2020 | NRDWSP/2020-21/P/13 | 1,200 | |||||||||
01/07/2020 | OWN/2020-21/R/47 | 1,006 | 09/07/2020 | NRDWSP/2020-21/P/14 | 1,200 | |||||||||
01/07/2020 | OWN/2020-21/R/48 | 325 | 09/07/2020 | OWN/2020-21/P/12 | 4,200 | |||||||||
01/07/2020 | OWN/2020-21/R/49 | 360 | ||||||||||||
01/07/2020 | OWN/2020-21/R/50 | 360 | ||||||||||||
01/07/2020 | OWN/2020-21/R/51 | 3,250 | ||||||||||||
01/07/2020 | OWN/2020-21/R/52 | 70 | ||||||||||||
20/07/2020 | OWN/2020-21/R/56 | 720 | ||||||||||||
22/07/2020 | NRDWSP/2020-21/R/40 | 1,200 | ||||||||||||
27/07/2020 | NRDWSP/2020-21/R/13 | 300 | ||||||||||||
29/07/2020 | OWN/2020-21/R/57 | 1,185 | ||||||||||||
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