Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2020 | NRDWSP/2020-21/R/6 | 1,650 | 09/06/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
12/06/2020 | OWN/2020-21/R/13 | 490 | 12/06/2020 | OWN/2020-21/P/8 | 3,000 | |||||||||
12/06/2020 | OWN/2020-21/R/2 | 1,000 | 16/06/2020 | OWN/2020-21/P/15 | 0.9 | |||||||||
12/06/2020 | OWN/2020-21/R/3 | 2,686 | 16/06/2020 | OWN/2020-21/P/9 | 213 | |||||||||
12/06/2020 | OWN/2020-21/R/4 | 490 | 22/06/2020 | FFC/2020-21/P/5 | 6,170 | |||||||||
12/06/2020 | OWN/2020-21/R/5 | 172 | 22/06/2020 | FFC/2020-21/P/6 | 1,239 | |||||||||
16/06/2020 | NRDWSP/2020-21/R/7 | 1,050 | 22/06/2020 | OWN/2020-21/P/10 | 12,000 | |||||||||
16/06/2020 | OWN/2020-21/R/6 | 4,539 | 22/06/2020 | OWN/2020-21/P/11 | 48,000 | |||||||||
16/06/2020 | OWN/2020-21/R/7 | 390 | ||||||||||||
16/06/2020 | OWN/2020-21/R/8 | 390 | ||||||||||||
16/06/2020 | OWN/2020-21/R/9 | 258 | ||||||||||||
30/06/2020 | OWN/2020-21/R/10 | 5,155 | ||||||||||||
30/06/2020 | OWN/2020-21/R/11 | 13,050 | ||||||||||||
30/06/2020 | OWN/2020-21/R/12 | 13,793 | ||||||||||||
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