Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | OWN/2020-21/R/12 | 20 | 01/07/2020 | NRDWSP/2020-21/P/4 | 5,600 | 10/07/2020 | OWN/2020-21/C/3 | 20 | ||||||
27/07/2020 | NRDWSP/2020-21/R/2 | 800 | 01/07/2020 | NRDWSP/2020-21/P/5 | 650 | 27/07/2020 | NRDWSP/2020-21/C/3 | 800 | ||||||
27/07/2020 | OWN/2020-21/R/13 | 1,794 | 01/07/2020 | OWN/2020-21/P/13 | 13,600 | 27/07/2020 | OWN/2020-21/C/4 | 1,794 | ||||||
28/07/2020 | OWN/2020-21/R/14 | 20 | 01/07/2020 | OWN/2020-21/P/14 | 6,800 | 28/07/2020 | OWN/2020-21/C/5 | 20 | ||||||
01/07/2020 | OWN/2020-21/P/15 | 4,050 | ||||||||||||
01/07/2020 | OWN/2020-21/P/16 | 425 | ||||||||||||
09/07/2020 | NRDWSP/2020-21/P/6 | 2,000 | ||||||||||||
13/07/2020 | FFC/2020-21/P/8 | 29,977 | ||||||||||||
16/07/2020 | OWN/2020-21/P/17 | 60.77 | ||||||||||||
23/07/2020 | OWN/2020-21/P/18 | 650 | ||||||||||||
23/07/2020 | OWN/2020-21/P/19 | 750 | ||||||||||||
23/07/2020 | OWN/2020-21/P/20 | 2,900 | ||||||||||||
23/07/2020 | OWN/2020-21/P/21 | 11,972 | ||||||||||||
24/07/2020 | OWN/2020-21/P/22 | 1,200 | ||||||||||||
24/07/2020 | OWN/2020-21/P/23 | 300 | ||||||||||||
24/07/2020 | OWN/2020-21/P/24 | 300 | ||||||||||||
28/07/2020 | OWN/2020-21/P/25 | 1,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/26 | 2.36 | ||||||||||||
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