Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/1 | 3,578 | 10/06/2020 | FFC/2020-21/P/10 | 12 | 19/06/2020 | OWN/2020-21/C/1 | 1,031 | ||||||
01/06/2020 | NRDWSP/2020-21/R/1 | 943 | 10/06/2020 | FFC/2020-21/P/11 | 2,016 | |||||||||
12/06/2020 | OWN/2020-21/R/14 | 7,000 | 12/06/2020 | NRDWSP/2020-21/P/3 | 4,000 | |||||||||
12/06/2020 | OWN/2020-21/R/5 | 3,115 | 12/06/2020 | NRDWSP/2020-21/P/4 | 2,000 | |||||||||
12/06/2020 | OWN/2020-21/R/6 | 176 | 12/06/2020 | OWN/2020-21/P/6 | 7,900 | |||||||||
12/06/2020 | OWN/2020-21/R/7 | 48 | 19/06/2020 | OWN/2020-21/P/7 | 300 | |||||||||
15/06/2020 | OWN/2020-21/R/8 | 1,031 | 19/06/2020 | OWN/2020-21/P/8 | 555 | |||||||||
27/06/2020 | FFC/2020-21/R/2 | 2,690 | 27/06/2020 | FFC/2020-21/P/12 | 12 | |||||||||
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