Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | NRDWSP/2020-21/R/4 | 2,475 | 28/08/2020 | OWN/2020-21/P/10 | 1,600 | |||||||||
01/08/2020 | OWN/2020-21/R/5 | 223 | 28/08/2020 | OWN/2020-21/P/11 | 12,000 | |||||||||
28/08/2020 | OWN/2020-21/R/8 | 1,268 | 28/08/2020 | OWN/2020-21/P/12 | 4,500 | |||||||||
31/08/2020 | OWN/2020-21/R/9 | 9,040 | 28/08/2020 | OWN/2020-21/P/3 | 970 | |||||||||
28/08/2020 | OWN/2020-21/P/4 | 300 | ||||||||||||
28/08/2020 | OWN/2020-21/P/5 | 500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/6 | 1,450 | ||||||||||||
28/08/2020 | OWN/2020-21/P/7 | 4,500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/8 | 1,500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/9 | 2,200 | ||||||||||||
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