Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/18 | 3,924 | 09/09/2020 | NRDWSP/2020-21/P/10 | 3,000 | 09/09/2020 | NRDWSP/2020-21/C/8 | 2,700 | ||||||
09/09/2020 | NRDWSP/2020-21/R/9 | 2,700 | 09/09/2020 | OWN/2020-21/P/29 | 2,600 | 09/09/2020 | OWN/2020-21/C/11 | 3,924 | ||||||
30/09/2020 | OWN/2020-21/R/20 | 2,976 | 09/09/2020 | OWN/2020-21/P/30 | 5,508 | 30/09/2020 | NRDWSP/2020-21/C/9 | 450 | ||||||
30/09/2020 | OWN/2020-21/R/21 | 520 | 17/09/2020 | OWN/2020-21/P/31 | 3,240 | 30/09/2020 | OWN/2020-21/C/12 | 4,056 | ||||||
30/09/2020 | OWN/2020-21/R/22 | 560 | 17/09/2020 | OWN/2020-21/P/32 | 4,800 | |||||||||
17/09/2020 | OWN/2020-21/P/33 | 5,620 | ||||||||||||
17/09/2020 | OWN/2020-21/P/34 | 24,750 | ||||||||||||
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