Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2020 | OWN/2020-21/R/3 | 2,050 | 07/06/2020 | FFC/2020-21/P/24 | 36,993 | |||||||||
22/06/2020 | OWN/2020-21/R/10 | 2,240 | 07/06/2020 | FFC/2020-21/P/25 | 60,000 | |||||||||
22/06/2020 | OWN/2020-21/R/11 | 2,413 | 29/06/2020 | NRDWSP/2020-21/P/1 | 2,150 | |||||||||
22/06/2020 | OWN/2020-21/R/4 | 1,529 | 29/06/2020 | OWN/2020-21/P/1 | 1,120 | |||||||||
22/06/2020 | OWN/2020-21/R/5 | 3,746 | 29/06/2020 | OWN/2020-21/P/2 | 2,250 | |||||||||
22/06/2020 | OWN/2020-21/R/6 | 1,520 | ||||||||||||
22/06/2020 | OWN/2020-21/R/7 | 1,766 | ||||||||||||
22/06/2020 | OWN/2020-21/R/8 | 1,753 | ||||||||||||
22/06/2020 | OWN/2020-21/R/9 | 2,168 | ||||||||||||
29/06/2020 | NRDWSP/2020-21/R/2 | 2,470 | ||||||||||||
29/06/2020 | NRDWSP/2020-21/R/3 | 2,050 | ||||||||||||
29/06/2020 | NRDWSP/2020-21/R/4 | 2,080 | ||||||||||||
29/06/2020 | NRDWSP/2020-21/R/5 | 2,050 | ||||||||||||
29/06/2020 | OWN/2020-21/R/12 | 1,992 | ||||||||||||
29/06/2020 | OWN/2020-21/R/13 | 3,170 | ||||||||||||
29/06/2020 | OWN/2020-21/R/14 | 100 | ||||||||||||
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