Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2020 | OWN/2020-21/R/48 | 3,406 | 01/08/2020 | OWN/2020-21/P/17 | 5,430 | |||||||||
08/08/2020 | OWN/2020-21/R/49 | 305 | 08/08/2020 | OWN/2020-21/P/18 | 126 | |||||||||
08/08/2020 | OWN/2020-21/R/50 | 365 | 08/08/2020 | OWN/2020-21/P/19 | 167,400 | |||||||||
11/08/2020 | NRDWSP/2020-21/R/11 | 1,750 | 14/08/2020 | OWN/2020-21/P/20 | 303,195 | |||||||||
14/08/2020 | OWN/2020-21/R/51 | 953 | 28/08/2020 | OWN/2020-21/P/21 | 720 | |||||||||
14/08/2020 | OWN/2020-21/R/52 | 65 | ||||||||||||
14/08/2020 | OWN/2020-21/R/53 | 65 | ||||||||||||
21/08/2020 | NRDWSP/2020-21/R/12 | 3,894 | ||||||||||||
21/08/2020 | OWN/2020-21/R/54 | 2,456 | ||||||||||||
21/08/2020 | OWN/2020-21/R/55 | 395 | ||||||||||||
21/08/2020 | OWN/2020-21/R/56 | 395 | ||||||||||||
25/08/2020 | OWN/2020-21/R/57 | 5,355 | ||||||||||||
25/08/2020 | OWN/2020-21/R/58 | 195 | ||||||||||||
25/08/2020 | OWN/2020-21/R/59 | 195 | ||||||||||||
25/08/2020 | OWN/2020-21/R/60 | 1,060 | ||||||||||||
28/08/2020 | NRDWSP/2020-21/R/13 | 2,494 | ||||||||||||
28/08/2020 | OWN/2020-21/R/61 | 693 | ||||||||||||
28/08/2020 | OWN/2020-21/R/62 | 20 | ||||||||||||
28/08/2020 | OWN/2020-21/R/66 | 285 | ||||||||||||
28/08/2020 | OWN/2020-21/R/67 | 285 | ||||||||||||
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