Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | FFC/2020-21/R/7 | 1,769 | 10/12/2020 | OWN/2020-21/P/30 | 14,397 | 15/12/2020 | NRDWSP/2020-21/C/4 | 17,000 | ||||||
11/12/2020 | FFC/2020-21/R/8 | 1,678 | 10/12/2020 | OWN/2020-21/P/31 | 9,352 | |||||||||
11/12/2020 | OWN/2020-21/R/10 | 7,000 | 11/12/2020 | FFC/2020-21/P/24 | 39,337 | |||||||||
11/12/2020 | OWN/2020-21/R/8 | 5,600 | 11/12/2020 | FFC/2020-21/P/25 | 37,300 | |||||||||
15/12/2020 | NRDWSP/2020-21/R/4 | 17,000 | 11/12/2020 | NRDWSP/2020-21/P/7 | 9,370 | |||||||||
28/12/2020 | OWN/2020-21/R/11 | 11,273 | 11/12/2020 | OWN/2020-21/P/33 | 612 | |||||||||
15/12/2020 | NRDWSP/2020-21/P/8 | 23,349 | ||||||||||||
15/12/2020 | NRDWSP/2020-21/P/9 | 4,672 | ||||||||||||
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