Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2020 | OWN/2020-21/R/2 | 35,059 | 04/05/2020 | FFC/2020-21/P/1 | 14,986 | 18/05/2020 | NRDWSP/2020-21/C/1 | 1,440 | ||||||
18/05/2020 | NRDWSP/2020-21/R/1 | 2,160 | 04/05/2020 | FFC/2020-21/P/3 | 5,000 | 18/05/2020 | OWN/2020-21/C/1 | 7,000 | ||||||
21/05/2020 | OWN/2020-21/R/4 | 51,618 | 18/05/2020 | NRDWSP/2020-21/P/2 | 10,053 | |||||||||
18/05/2020 | OWN/2020-21/P/4 | 14,460 | ||||||||||||
18/05/2020 | OWN/2020-21/P/5 | 2,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/6 | 160 | ||||||||||||
18/05/2020 | OWN/2020-21/P/7 | 960 | ||||||||||||
30/05/2020 | FFC/2020-21/P/2 | 22,000 | ||||||||||||
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