Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/9 | 6,890 | 03/09/2020 | NRDWSP/2020-21/P/3 | 15,278 | |||||||||
02/09/2020 | NRDWSP/2020-21/R/6 | 4,460 | 03/09/2020 | NRDWSP/2020-21/P/4 | 1,500 | |||||||||
03/09/2020 | NRDWSP/2020-21/R/7 | 1,800 | 10/09/2020 | OWN/2020-21/P/22 | 1,500 | |||||||||
07/09/2020 | NRDWSP/2020-21/R/8 | 4,680 | 10/09/2020 | OWN/2020-21/P/23 | 1,500 | |||||||||
28/09/2020 | OWN/2020-21/R/10 | 621 | 10/09/2020 | OWN/2020-21/P/24 | 1,040 | |||||||||
10/09/2020 | OWN/2020-21/P/28 | 1,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/25 | 1,500 | ||||||||||||
11/09/2020 | OWN/2020-21/P/27 | 2,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/29 | 3,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/30 | 3,750 | ||||||||||||
15/09/2020 | OWN/2020-21/P/31 | 2,000 | ||||||||||||
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