Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | OWN/2020-21/R/22 | 2,000 | 07/09/2020 | OWN/2020-21/P/34 | 4,800 | |||||||||
30/09/2020 | NRDWSP/2020-21/R/1 | 979 | 07/09/2020 | OWN/2020-21/P/36 | 29,000 | |||||||||
30/09/2020 | OWN/2020-21/R/23 | 425 | 07/09/2020 | OWN/2020-21/P/37 | 40,000 | |||||||||
30/09/2020 | OWN/2020-21/R/25 | 417 | 07/09/2020 | OWN/2020-21/P/38 | 48,000 | |||||||||
29/09/2020 | NRDWSP/2020-21/P/1 | 70.8 | ||||||||||||
30/09/2020 | OWN/2020-21/P/35 | 3,200 | ||||||||||||
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