Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/11 | 36,720 | 03/09/2020 | NRDWSP/2020-21/P/8 | 2,500 | |||||||||
03/09/2020 | NRDWSP/2020-21/R/4 | 3,950 | 03/09/2020 | OWN/2020-21/P/45 | 2,000 | |||||||||
03/09/2020 | OWN/2020-21/R/12 | 1,900 | 03/09/2020 | OWN/2020-21/P/46 | 500 | |||||||||
09/09/2020 | OWN/2020-21/P/47 | 2,543 | ||||||||||||
14/09/2020 | OWN/2020-21/P/48 | 8,725 | ||||||||||||
14/09/2020 | OWN/2020-21/P/49 | 5,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/50 | 7,300 | ||||||||||||
24/09/2020 | FFC/2020-21/P/7 | 4,000 | ||||||||||||
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