Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2020 | FFC/2020-21/R/1 | 6,975 | 10/06/2020 | OWN/2020-21/P/15 | 21,278 | |||||||||
17/06/2020 | OWN/2020-21/R/9 | 14,233 | 10/06/2020 | OWN/2020-21/P/16 | 8,910 | |||||||||
23/06/2020 | OWN/2020-21/R/10 | 7,000 | 10/06/2020 | OWN/2020-21/P/17 | 3,000 | |||||||||
12/06/2020 | FFC/2020-21/P/3 | 75,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/18 | 39,999 | ||||||||||||
17/06/2020 | OWN/2020-21/P/19 | 14,000 | ||||||||||||
22/06/2020 | FFC/2020-21/P/4 | 18,105 | ||||||||||||
22/06/2020 | NRDWSP/2020-21/P/7 | 7,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/22 | 14,500 | ||||||||||||
23/06/2020 | OWN/2020-21/P/21 | 19,426 | ||||||||||||
26/06/2020 | NRDWSP/2020-21/P/10 | 9,600 | ||||||||||||
26/06/2020 | NRDWSP/2020-21/P/8 | 6,000 | ||||||||||||
26/06/2020 | NRDWSP/2020-21/P/9 | 7,000 | ||||||||||||
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