Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/17 | 9,902 | 11/08/2020 | OWN/2020-21/P/19 | 2,700 | 03/08/2020 | OWN/2020-21/C/10 | 30,892 | ||||||
08/08/2020 | TSC/2020-21/R/2 | 352 | 07/08/2020 | OWN/2020-21/C/11 | 20,151 | |||||||||
10/08/2020 | NRDWSP/2020-21/R/3 | 22,900 | 12/08/2020 | NRDWSP/2020-21/C/3 | 22,600 | |||||||||
10/08/2020 | NRDWSP/2020-21/R/4 | 3,728 | 12/08/2020 | OWN/2020-21/C/12 | 9,902 | |||||||||
13/08/2020 | OWN/2020-21/R/14 | 8,034 | 14/08/2020 | OWN/2020-21/C/14 | 8,014 | |||||||||
17/08/2020 | OWN/2020-21/R/15 | 9,724 | 19/08/2020 | OWN/2020-21/C/15 | 9,724 | |||||||||
19/08/2020 | OWN/2020-21/R/16 | 9,849 | 21/08/2020 | OWN/2020-21/C/16 | 9,849 | |||||||||
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