Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/3 | 596 | 04/05/2020 | OWN/2020-21/P/3 | 750 | 05/05/2020 | OWN/2020-21/C/2 | 655 | ||||||
15/05/2020 | NRDWSP/2020-21/R/1 | 1,000 | 04/05/2020 | OWN/2020-21/P/4 | 3,325 | 15/05/2020 | NRDWSP/2020-21/C/1 | 1,000 | ||||||
20/05/2020 | FFC/2020-21/P/7 | 29,000 | ||||||||||||
20/05/2020 | FFC/2020-21/P/8 | 3,600 | ||||||||||||
20/05/2020 | FFC/2020-21/P/9 | 10,140 | ||||||||||||
26/05/2020 | NRDWSP/2020-21/P/3 | 1,800 | ||||||||||||
26/05/2020 | OWN/2020-21/P/5 | 19,502 | ||||||||||||
28/05/2020 | FFC/2020-21/P/10 | 5,400 | ||||||||||||
28/05/2020 | FFC/2020-21/P/11 | 10,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/12 | 1,261 | ||||||||||||
28/05/2020 | FFC/2020-21/P/13 | 631 | ||||||||||||
28/05/2020 | FFC/2020-21/P/14 | 965 | ||||||||||||
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