Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/12 | 13,415 | 11/09/2020 | OWN/2020-21/P/22 | 454,500 | 08/09/2020 | OWN/2020-21/C/3 | 40,000 | ||||||
11/09/2020 | OWN/2020-21/R/13 | 499,999 | 30/09/2020 | OWN/2020-21/P/23 | 3,434 | 08/09/2020 | OWN/2020-21/C/4 | 3,985 | ||||||
11/09/2020 | OWN/2020-21/R/14 | 11,161 | ||||||||||||
25/09/2020 | NRDWSP/2020-21/R/4 | 1,800 | ||||||||||||
28/09/2020 | NRDWSP/2020-21/R/5 | 1,200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/15 | 3,787 | ||||||||||||
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