Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2020 | NRDWSP/2020-21/R/4 | 1,800 | 08/06/2020 | OWN/2020-21/P/19 | 9,000 | 23/06/2020 | OWN/2020-21/C/1 | 1,714 | ||||||
23/06/2020 | OWN/2020-21/R/7 | 7,000 | 09/06/2020 | FFC/2020-21/P/5 | 37,705.88 | |||||||||
23/06/2020 | OWN/2020-21/R/8 | 9,781 | 09/06/2020 | OWN/2020-21/P/20 | 4,200 | |||||||||
12/06/2020 | OWN/2020-21/P/21 | 10,500 | ||||||||||||
12/06/2020 | OWN/2020-21/P/22 | 16,337 | ||||||||||||
18/06/2020 | FFC/2020-21/P/6 | 105,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/23 | 1,500 | ||||||||||||
23/06/2020 | OWN/2020-21/P/24 | 1,600 | ||||||||||||
23/06/2020 | OWN/2020-21/P/25 | 1,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/26 | 800 | ||||||||||||
23/06/2020 | OWN/2020-21/P/27 | 1,714 | ||||||||||||
29/06/2020 | OWN/2020-21/P/28 | 10,150 | ||||||||||||
29/06/2020 | OWN/2020-21/P/29 | 1,600 | ||||||||||||
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