Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/12 | 36,075 | 05/06/2020 | OWN/2020-21/P/6 | 9,425 | 05/06/2020 | NRDWSP/2020-21/C/1 | 1,500 | ||||||
01/06/2020 | OWN/2020-21/R/13 | 1,505 | 05/06/2020 | OWN/2020-21/P/7 | 2,850 | 05/06/2020 | OWN/2020-21/C/2 | 37,580 | ||||||
20/06/2020 | OWN/2020-21/R/14 | 26,851 | 05/06/2020 | OWN/2020-21/P/8 | 3,000 | 25/06/2020 | OWN/2020-21/C/3 | 28,256 | ||||||
20/06/2020 | OWN/2020-21/R/15 | 1,405 | 08/06/2020 | FFC/2020-21/P/6 | 4,350 | |||||||||
27/06/2020 | FFC/2020-21/R/2 | 4,098 | 08/06/2020 | FFC/2020-21/P/7 | 60,500 | |||||||||
27/06/2020 | NRDWSP/2020-21/R/3 | 163 | 22/06/2020 | FFC/2020-21/P/26 | 5,000 | |||||||||
27/06/2020 | OWN/2020-21/R/9 | 178 | 22/06/2020 | FFC/2020-21/P/8 | 5,000 | |||||||||
22/06/2020 | FFC/2020-21/P/9 | 19,190 | ||||||||||||
24/06/2020 | FFC/2020-21/P/10 | 23,100 | ||||||||||||
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