Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | NRDWSP/2020-21/R/1 | 259 | 03/07/2020 | FFC/2020-21/P/11 | 25,000 | |||||||||
02/07/2020 | OWN/2020-21/R/6 | 482 | 06/07/2020 | FFC/2020-21/P/12 | 9,000 | |||||||||
03/07/2020 | FFC/2020-21/R/2 | 3,137 | 06/07/2020 | OWN/2020-21/P/3 | 25,950 | |||||||||
14/07/2020 | XVFC/2020-21/R/5 | 252,246 | 06/07/2020 | OWN/2020-21/P/4 | 9,430 | |||||||||
21/07/2020 | OWN/2020-21/R/7 | 16,000 | 14/07/2020 | OWN/2020-21/P/5 | 39,000 | |||||||||
22/07/2020 | OWN/2020-21/R/8 | 4,145 | 22/07/2020 | OWN/2020-21/P/20 | 30,223 | |||||||||
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