Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/1 | 2,698 | 01/06/2020 | FFC/2020-21/P/4 | 30,922 | |||||||||
01/06/2020 | NRDWSP/2020-21/R/2 | 48,000 | 01/06/2020 | NRDWSP/2020-21/P/2 | 36,000 | |||||||||
01/06/2020 | OWN/2020-21/R/10 | 600 | 01/06/2020 | OWN/2020-21/P/4 | 6,000 | |||||||||
01/06/2020 | STS/2020-21/R/3 | 53 | 01/06/2020 | OWN/2020-21/P/7 | 1,600 | |||||||||
03/06/2020 | OWN/2020-21/R/4 | 630 | 01/06/2020 | OWN/2020-21/P/8 | 118 | |||||||||
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