Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | TSC/2020-21/R/1 | 47 | 11/05/2020 | FFC/2020-21/P/10 | 52,640 | 04/05/2020 | NRDWSP/2020-21/C/5 | 7,000 | ||||||
08/05/2020 | OWN/2020-21/R/18 | 4,132 | 11/05/2020 | FFC/2020-21/P/11 | 4,472 | |||||||||
08/05/2020 | OWN/2020-21/R/19 | 320 | 11/05/2020 | FFC/2020-21/P/12 | 2,676 | |||||||||
08/05/2020 | OWN/2020-21/R/20 | 508 | 11/05/2020 | FFC/2020-21/P/13 | 3,348 | |||||||||
11/05/2020 | FFC/2020-21/R/1 | 8,899 | 11/05/2020 | FFC/2020-21/P/14 | 12,750 | |||||||||
29/05/2020 | OWN/2020-21/R/21 | 7,000 | 11/05/2020 | FFC/2020-21/P/15 | 25,000 | |||||||||
11/05/2020 | FFC/2020-21/P/9 | 73,700 | ||||||||||||
16/05/2020 | NRDWSP/2020-21/P/2 | 4,050 | ||||||||||||
16/05/2020 | OWN/2020-21/P/1 | 5,800 | ||||||||||||
16/05/2020 | OWN/2020-21/P/2 | 4,050 | ||||||||||||
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