Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2020 | NRDWSP/2020-21/R/2 | 6,617 | 01/07/2020 | FFC/2020-21/P/8 | 9,400 | |||||||||
01/07/2020 | OWN/2020-21/P/10 | 6,000 | ||||||||||||
01/07/2020 | OWN/2020-21/P/17 | 5,000 | ||||||||||||
04/07/2020 | NRDWSP/2020-21/P/2 | 12,000 | ||||||||||||
10/07/2020 | NRDWSP/2020-21/P/3 | 48,000 | ||||||||||||
14/07/2020 | OWN/2020-21/P/11 | 12,200 | ||||||||||||
14/07/2020 | OWN/2020-21/P/12 | 5,800 | ||||||||||||
14/07/2020 | OWN/2020-21/P/13 | 14,885 | ||||||||||||
26/07/2020 | FFC/2020-21/P/9 | 49,000 | ||||||||||||
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