Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | NRDWSP/2021-22/R/1 | 2,500 | 30/06/2021 | OWN/2021-22/P/1 | 17,600 | 29/06/2021 | OWN/2021-22/C/2 | 8,800 | ||||||
01/06/2021 | OWN/2021-22/R/2 | 42,342 | 30/06/2021 | OWN/2021-22/P/2 | 8,800 | |||||||||
01/06/2021 | OWN/2021-22/R/3 | 51,059 | ||||||||||||
21/06/2021 | OWN/2021-22/R/4 | 200 | ||||||||||||
21/06/2021 | OWN/2021-22/R/5 | 200 | ||||||||||||
22/06/2021 | OWN/2021-22/R/6 | 200 | ||||||||||||
22/06/2021 | OWN/2021-22/R/7 | 200 | ||||||||||||
22/06/2021 | OWN/2021-22/R/8 | 200 | ||||||||||||
23/06/2021 | OWN/2021-22/R/10 | 200 | ||||||||||||
23/06/2021 | OWN/2021-22/R/11 | 400 | ||||||||||||
23/06/2021 | OWN/2021-22/R/12 | 200 | ||||||||||||
23/06/2021 | OWN/2021-22/R/9 | 200 | ||||||||||||
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