Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/2 | 3,510 | 01/06/2020 | FFC/2020-21/P/5 | 30 | |||||||||
05/06/2020 | NRDWSP/2020-21/R/3 | 24,000 | 01/06/2020 | NRDWSP/2020-21/P/10 | 12,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 2,919 | 01/06/2020 | OWN/2020-21/P/5 | 35,000 | |||||||||
30/06/2020 | NRDWSP/2020-21/R/4 | 24,000 | 01/06/2020 | OWN/2020-21/P/6 | 1,300 | |||||||||
30/06/2020 | OWN/2020-21/R/1 | 844 | 01/06/2020 | OWN/2020-21/P/7 | 1,200 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 3,519 | 12/06/2020 | NRDWSP/2020-21/P/14 | 12,000 | |||||||||
30/06/2020 | STS/2020-21/R/3 | 727 | ||||||||||||
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