Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | OWN/2020-21/R/37 | 1,010 | 02/08/2020 | OWN/2020-21/P/25 | 1,367 | |||||||||
02/08/2020 | OWN/2020-21/R/38 | 561 | 02/08/2020 | OWN/2020-21/P/26 | 270 | |||||||||
02/08/2020 | OWN/2020-21/R/39 | 97 | 07/08/2020 | OWN/2020-21/P/27 | 1,050 | |||||||||
11/08/2020 | OWN/2020-21/R/40 | 6,218 | 17/08/2020 | OWN/2020-21/P/30 | 6,000 | |||||||||
14/08/2020 | FFC/2020-21/R/4 | 8,213 | 29/08/2020 | OWN/2020-21/P/28 | 5,750 | |||||||||
14/08/2020 | NRDWSP/2020-21/R/2 | 77 | ||||||||||||
14/08/2020 | OWN/2020-21/R/41 | 193 | ||||||||||||
14/08/2020 | OWN/2020-21/R/42 | 176 | ||||||||||||
14/08/2020 | STS/2020-21/R/3 | 988 | ||||||||||||
14/08/2020 | TSC/2020-21/R/3 | 1,754 | ||||||||||||
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