Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/2 | 1,844 | 01/05/2020 | OWN/2020-21/P/5 | 1,000 | 29/05/2020 | OWN/2020-21/C/1 | 2,000 | ||||||
01/05/2020 | OWN/2020-21/R/3 | 183 | 01/05/2020 | TSC/2020-21/P/1 | 11,400 | |||||||||
07/05/2020 | NRDWSP/2020-21/R/2 | 1,532 | 07/05/2020 | OWN/2020-21/P/11 | 115 | |||||||||
07/05/2020 | STS/2020-21/R/3 | 6 | ||||||||||||
07/05/2020 | STS/2020-21/R/4 | 403 | ||||||||||||
07/05/2020 | STS/2020-21/R/5 | 73 | ||||||||||||
29/05/2020 | OWN/2020-21/R/1 | 2,000 | ||||||||||||
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