Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/06/2020 | OWN/2020-21/R/1 | 2,510 | 02/06/2020 | FFC/2020-21/P/7 | 12,543 | |||||||||
28/06/2020 | OWN/2020-21/R/2 | 2,510 | 02/06/2020 | FFC/2020-21/P/8 | 37,155 | |||||||||
28/06/2020 | OWN/2020-21/R/3 | 150 | 08/06/2020 | NRDWSP/2020-21/P/1 | 10,000 | |||||||||
28/06/2020 | OWN/2020-21/R/5 | 75 | 08/06/2020 | OWN/2020-21/P/1 | 3,338 | |||||||||
08/06/2020 | OWN/2020-21/P/2 | 12,480 | ||||||||||||
08/06/2020 | OWN/2020-21/P/3 | 600 | ||||||||||||
08/06/2020 | OWN/2020-21/P/4 | 2,800 | ||||||||||||
09/06/2020 | OWN/2020-21/P/5 | 3,858 | ||||||||||||
10/06/2020 | FFC/2020-21/P/10 | 21,575 | ||||||||||||
10/06/2020 | FFC/2020-21/P/9 | 94,400 | ||||||||||||
12/06/2020 | FFC/2020-21/P/11 | 55,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/6 | 4,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/7 | 5,040 | ||||||||||||
29/06/2020 | NRDWSP/2020-21/P/2 | 14,820 | ||||||||||||
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