Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/4 | 5,000 | 02/10/2020 | OWN/2020-21/P/5 | 7,000 | 05/10/2020 | NRDWSP/2020-21/C/5 | 4,080 | ||||||
01/10/2020 | FFC/2020-21/R/5 | 16,000 | 05/10/2020 | OWN/2020-21/C/3 | 5,481 | |||||||||
05/10/2020 | NRDWSP/2020-21/R/6 | 4,080 | 22/10/2020 | NRDWSP/2020-21/C/6 | 1,920 | |||||||||
05/10/2020 | OWN/2020-21/R/6 | 5,481 | 22/10/2020 | OWN/2020-21/C/4 | 3,958 | |||||||||
22/10/2020 | NRDWSP/2020-21/R/7 | 1,920 | ||||||||||||
22/10/2020 | OWN/2020-21/R/7 | 3,958 | ||||||||||||
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