Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2020 | NRDWSP/2020-21/R/1 | 73 | 22/06/2020 | NRDWSP/2020-21/P/2 | 3,290 | 24/06/2020 | OWN/2020-21/C/2 | 22,447 | ||||||
22/06/2020 | OWN/2020-21/R/1 | 22,447 | 22/06/2020 | NRDWSP/2020-21/P/3 | 600 | |||||||||
22/06/2020 | OWN/2020-21/R/2 | 128 | 22/06/2020 | OWN/2020-21/P/10 | 4,550 | |||||||||
22/06/2020 | OWN/2020-21/R/3 | 7,000 | 25/06/2020 | OWN/2020-21/P/11 | 11,850 | |||||||||
26/06/2020 | FFC/2020-21/P/20 | 23,660 | ||||||||||||
26/06/2020 | FFC/2020-21/P/5 | 86,477 | ||||||||||||
26/06/2020 | FFC/2020-21/P/6 | 24,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/8 | 10,999 | ||||||||||||
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