Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/4 | 834 | 01/06/2020 | FFC/2020-21/P/6 | 1,400 | 09/06/2020 | OWN/2020-21/C/2 | 834 | ||||||
11/06/2020 | FFC/2020-21/R/1 | 5,071 | 01/06/2020 | OWN/2020-21/P/4 | 4,050 | 18/06/2020 | OWN/2020-21/C/3 | 1,506 | ||||||
12/06/2020 | NRDWSP/2020-21/R/5 | 750 | 02/06/2020 | FFC/2020-21/P/7 | 1,298 | 22/06/2020 | OWN/2020-21/C/4 | 691 | ||||||
12/06/2020 | OWN/2020-21/R/5 | 1,506 | 12/06/2020 | NRDWSP/2020-21/P/6 | 8,100 | 30/06/2020 | OWN/2020-21/C/5 | 1,133 | ||||||
19/06/2020 | OWN/2020-21/R/6 | 691 | 12/06/2020 | NRDWSP/2020-21/P/7 | 750 | |||||||||
26/06/2020 | OWN/2020-21/R/7 | 1,133 | 24/06/2020 | OWN/2020-21/P/5 | 1,876 | |||||||||
26/06/2020 | OWN/2020-21/P/6 | 3,900 | ||||||||||||
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