Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/11 | 2,223 | 04/09/2020 | OWN/2020-21/P/13 | 2,300 | 01/09/2020 | NRDWSP/2020-21/C/2 | 1,500 | ||||||
09/09/2020 | OWN/2020-21/R/12 | 460 | 09/09/2020 | OWN/2020-21/P/14 | 3,700 | 01/09/2020 | OWN/2020-21/C/4 | 2,300 | ||||||
11/09/2020 | OWN/2020-21/R/13 | 2,380 | 14/09/2020 | NRDWSP/2020-21/P/9 | 1,500 | 09/09/2020 | OWN/2020-21/C/5 | 2,680 | ||||||
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