Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | OWN/2020-21/R/4 | 52,380 | 04/06/2020 | OWN/2020-21/P/4 | 4,500 | |||||||||
20/06/2020 | OWN/2020-21/R/3 | 1,084 | 04/06/2020 | OWN/2020-21/P/5 | 6,600 | |||||||||
30/06/2020 | NRDWSP/2020-21/R/2 | 177 | 04/06/2020 | OWN/2020-21/P/6 | 2,700 | |||||||||
04/06/2020 | OWN/2020-21/P/7 | 2,700 | ||||||||||||
04/06/2020 | OWN/2020-21/P/8 | 1,200 | ||||||||||||
09/06/2020 | STS/2020-21/P/2 | 11,760 | ||||||||||||
17/06/2020 | OWN/2020-21/P/9 | 15,000 | ||||||||||||
20/06/2020 | FFC/2020-21/P/3 | 19,600 | ||||||||||||
20/06/2020 | FFC/2020-21/P/4 | 2,518 | ||||||||||||
20/06/2020 | OWN/2020-21/P/10 | 7,915 | ||||||||||||
26/06/2020 | FFC/2020-21/P/5 | 80,134 | ||||||||||||
26/06/2020 | FFC/2020-21/P/6 | 104,918 | ||||||||||||
26/06/2020 | FFC/2020-21/P/7 | 162,668 | ||||||||||||
26/06/2020 | FFC/2020-21/P/8 | 43,199 | ||||||||||||
26/06/2020 | FFC/2020-21/P/9 | 41,994 | ||||||||||||
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