Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/1 | 12,137 | 01/07/2020 | FFC/2020-21/P/9 | 12 | |||||||||
01/07/2020 | NRDWSP/2020-21/R/5 | 860 | 01/07/2020 | NRDWSP/2020-21/P/8 | 800 | |||||||||
01/07/2020 | OWN/2020-21/R/5 | 3,370 | 01/07/2020 | OWN/2020-21/P/9 | 6,600 | |||||||||
01/07/2020 | OWN/2020-21/R/6 | 3,160 | 16/07/2020 | NRDWSP/2020-21/P/9 | 1,200 | |||||||||
01/07/2020 | STS/2020-21/R/1 | 11,000 | 16/07/2020 | OWN/2020-21/P/10 | 2,800 | |||||||||
16/07/2020 | NRDWSP/2020-21/R/6 | 1,209 | 28/07/2020 | OWN/2020-21/P/11 | 1,200 | |||||||||
16/07/2020 | OWN/2020-21/R/7 | 2,891 | ||||||||||||
28/07/2020 | OWN/2020-21/R/8 | 1,076 | ||||||||||||
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