Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | OWN/2020-21/R/10 | 15,000 | 11/06/2020 | NRDWSP/2020-21/P/3 | 3,000 | 29/06/2020 | NRDWSP/2020-21/C/6 | 3,840 | ||||||
23/06/2020 | OWN/2020-21/R/11 | 5,000 | 16/06/2020 | FFC/2020-21/P/6 | 499,850 | 29/06/2020 | OWN/2020-21/C/8 | 26,132 | ||||||
24/06/2020 | OWN/2020-21/R/12 | 7,000 | 23/06/2020 | FFC/2020-21/P/2 | 30,000 | |||||||||
29/06/2020 | NRDWSP/2020-21/R/5 | 3,840 | 23/06/2020 | NRDWSP/2020-21/P/4 | 3,000 | |||||||||
29/06/2020 | OWN/2020-21/R/13 | 26,132 | ||||||||||||
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