Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | NRDWSP/2020-21/R/2 | 3,912 | 30/09/2020 | OWN/2020-21/P/33 | 207 | |||||||||
03/09/2020 | OWN/2020-21/R/31 | 1,172 | ||||||||||||
15/09/2020 | OWN/2020-21/R/32 | 11,276 | ||||||||||||
24/09/2020 | OWN/2020-21/R/33 | 200 | ||||||||||||
24/09/2020 | OWN/2020-21/R/34 | 200 | ||||||||||||
24/09/2020 | OWN/2020-21/R/35 | 200 | ||||||||||||
24/09/2020 | OWN/2020-21/R/36 | 2,805 | ||||||||||||
24/09/2020 | OWN/2020-21/R/37 | 2,805 | ||||||||||||
24/09/2020 | OWN/2020-21/R/38 | 2,805 | ||||||||||||
25/09/2020 | OWN/2020-21/R/39 | 6,570 | ||||||||||||
25/09/2020 | OWN/2020-21/R/41 | 39,951 | ||||||||||||
30/09/2020 | OWN/2020-21/R/40 | 1,487 | ||||||||||||
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