Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | TSC/2020-21/R/2 | 1,191 | 18/05/2020 | FFC/2020-21/P/1 | 50,000 | |||||||||
11/05/2020 | OWN/2020-21/R/2 | 85 | 18/05/2020 | OWN/2020-21/P/1 | 48,000 | |||||||||
18/05/2020 | FFC/2020-21/R/1 | 2,000 | 18/05/2020 | OWN/2020-21/P/42 | 2,000 | |||||||||
18/05/2020 | OWN/2020-21/R/3 | 2,000 | 20/05/2020 | OWN/2020-21/P/2 | 4,400 | |||||||||
26/05/2020 | FFC/2020-21/P/2 | 20,000 | ||||||||||||
28/05/2020 | NRDWSP/2020-21/P/1 | 625 | ||||||||||||
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