Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2020 | NRDWSP/2020-21/R/2 | 132,000 | 07/07/2020 | OWN/2020-21/P/11 | 3,000 | 22/07/2020 | FFC/2020-21/C/2 | 4,502 | ||||||
07/07/2020 | OWN/2020-21/P/12 | 3,330 | ||||||||||||
07/07/2020 | OWN/2020-21/P/13 | 5,134 | ||||||||||||
07/07/2020 | OWN/2020-21/P/14 | 300 | ||||||||||||
22/07/2020 | FFC/2020-21/P/24 | 11,572 | ||||||||||||
22/07/2020 | FFC/2020-21/P/25 | 4,502 | ||||||||||||
22/07/2020 | OWN/2020-21/P/44 | 2,796 | ||||||||||||
22/07/2020 | SAS/2020-21/P/1 | 2,953 | ||||||||||||
31/07/2020 | NRDWSP/2020-21/P/1 | 2,270 | ||||||||||||
31/07/2020 | NRDWSP/2020-21/P/19 | 202 | ||||||||||||
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