Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | NRDWSP/2020-21/R/6 | 200 | 04/06/2020 | FFC/2020-21/P/4 | 36,993 | |||||||||
08/06/2020 | NRDWSP/2020-21/R/7 | 200 | 04/06/2020 | FFC/2020-21/P/5 | 2,016 | |||||||||
08/06/2020 | OWN/2020-21/R/4 | 856 | 08/06/2020 | NRDWSP/2020-21/P/5 | 400 | |||||||||
08/06/2020 | OWN/2020-21/R/5 | 1,165 | 08/06/2020 | OWN/2020-21/P/6 | 10,000 | |||||||||
08/06/2020 | OWN/2020-21/R/6 | 454 | 09/06/2020 | OWN/2020-21/P/7 | 5,100 | |||||||||
08/06/2020 | OWN/2020-21/R/7 | 600 | 11/06/2020 | FFC/2020-21/P/6 | 149,328 | |||||||||
08/06/2020 | OWN/2020-21/R/8 | 197 | 11/06/2020 | FFC/2020-21/P/7 | 64,200 | |||||||||
12/06/2020 | NRDWSP/2020-21/R/8 | 900 | 11/06/2020 | OWN/2020-21/P/8 | 9,252 | |||||||||
26/06/2020 | OWN/2020-21/R/10 | 100 | 12/06/2020 | NRDWSP/2020-21/P/6 | 650 | |||||||||
26/06/2020 | OWN/2020-21/R/11 | 1,099 | 17/06/2020 | OWN/2020-21/P/9 | 550 | |||||||||
26/06/2020 | OWN/2020-21/R/12 | 100 | 19/06/2020 | FFC/2020-21/P/8 | 24,500 | |||||||||
26/06/2020 | OWN/2020-21/R/13 | 225 | 19/06/2020 | FFC/2020-21/P/9 | 59,580 | |||||||||
26/06/2020 | OWN/2020-21/R/14 | 252 | 26/06/2020 | FFC/2020-21/P/10 | 4,276 | |||||||||
26/06/2020 | OWN/2020-21/R/15 | 410 | 26/06/2020 | NRDWSP/2020-21/P/7 | 500 | |||||||||
26/06/2020 | OWN/2020-21/R/16 | 200 | 26/06/2020 | NRDWSP/2020-21/P/8 | 650 | |||||||||
26/06/2020 | OWN/2020-21/R/9 | 94 | 26/06/2020 | OWN/2020-21/P/10 | 3,634 | |||||||||
26/06/2020 | OWN/2020-21/P/11 | 1,300 | ||||||||||||
26/06/2020 | OWN/2020-21/P/12 | 2,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/13 | 3,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/14 | 15,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/16 | 200 | ||||||||||||
26/06/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
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