Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/3 | 2,916 | 02/06/2020 | NRDWSP/2020-21/P/3 | 3,245 | |||||||||
09/06/2020 | OWN/2020-21/R/4 | 27,500 | 02/06/2020 | NRDWSP/2020-21/P/4 | 1,500 | |||||||||
11/06/2020 | OWN/2020-21/R/5 | 4,374 | 02/06/2020 | NRDWSP/2020-21/P/5 | 1,500 | |||||||||
24/06/2020 | OWN/2020-21/R/6 | 1,712 | 22/06/2020 | NRDWSP/2020-21/P/6 | 3,200 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 6,518 | 22/06/2020 | OWN/2020-21/P/3 | 27,500 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 864 | 30/06/2020 | FFC/2020-21/P/7 | 17 | |||||||||
30/06/2020 | OWN/2020-21/P/4 | 17 | ||||||||||||
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