Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | NRDWSP/2020-21/R/10 | 400 | 01/06/2020 | NRDWSP/2020-21/P/3 | 1,150 | |||||||||
01/06/2020 | NRDWSP/2020-21/R/7 | 130 | 01/06/2020 | OWN/2020-21/P/12 | 2,000 | |||||||||
01/06/2020 | NRDWSP/2020-21/R/8 | 400 | 04/06/2020 | FFC/2020-21/P/8 | 39,249 | |||||||||
01/06/2020 | NRDWSP/2020-21/R/9 | 400 | 08/06/2020 | FFC/2020-21/P/9 | 8,496 | |||||||||
01/06/2020 | OWN/2020-21/R/17 | 171 | 10/06/2020 | OWN/2020-21/P/13 | 4,970 | |||||||||
01/06/2020 | OWN/2020-21/R/18 | 340 | 10/06/2020 | OWN/2020-21/P/14 | 5,000 | |||||||||
01/06/2020 | OWN/2020-21/R/19 | 141 | 10/06/2020 | OWN/2020-21/P/15 | 16,000 | |||||||||
01/06/2020 | OWN/2020-21/R/20 | 1,541 | 11/06/2020 | FFC/2020-21/P/10 | 1,709 | |||||||||
05/06/2020 | OWN/2020-21/R/21 | 100 | 11/06/2020 | FFC/2020-21/P/11 | 36,600 | |||||||||
05/06/2020 | OWN/2020-21/R/22 | 500 | 11/06/2020 | STS/2020-21/P/7 | 738 | |||||||||
10/06/2020 | OWN/2020-21/R/23 | 500 | 11/06/2020 | STS/2020-21/P/8 | 738 | |||||||||
10/06/2020 | OWN/2020-21/R/24 | 1,248 | 24/06/2020 | FFC/2020-21/P/12 | 153,227 | |||||||||
10/06/2020 | OWN/2020-21/R/25 | 456 | 25/06/2020 | OWN/2020-21/P/16 | 5,750 | |||||||||
11/06/2020 | STS/2020-21/R/2 | 738 | 26/06/2020 | FFC/2020-21/P/13 | 46,200 | |||||||||
15/06/2020 | NRDWSP/2020-21/R/11 | 130 | 26/06/2020 | FFC/2020-21/P/14 | 26,400 | |||||||||
15/06/2020 | NRDWSP/2020-21/R/12 | 130 | 26/06/2020 | FFC/2020-21/P/15 | 56,700 | |||||||||
19/06/2020 | OWN/2020-21/R/26 | 20 | ||||||||||||
19/06/2020 | OWN/2020-21/R/27 | 85 | ||||||||||||
19/06/2020 | OWN/2020-21/R/28 | 20 | ||||||||||||
22/06/2020 | NRDWSP/2020-21/R/13 | 390 | ||||||||||||
22/06/2020 | NRDWSP/2020-21/R/14 | 520 | ||||||||||||
22/06/2020 | NRDWSP/2020-21/R/15 | 130 | ||||||||||||
22/06/2020 | NRDWSP/2020-21/R/16 | 130 | ||||||||||||
25/06/2020 | OWN/2020-21/R/29 | 1,510 | ||||||||||||
25/06/2020 | OWN/2020-21/R/30 | 500 | ||||||||||||
25/06/2020 | OWN/2020-21/R/31 | 259 | ||||||||||||
25/06/2020 | OWN/2020-21/R/32 | 233 | ||||||||||||
25/06/2020 | OWN/2020-21/R/33 | 151 | ||||||||||||
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