Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/1 | 6,363 | 01/07/2020 | FFC/2020-21/P/13 | 12 | 13/07/2020 | NRDWSP/2020-21/C/1 | 540 | ||||||
01/07/2020 | FFC/2020-21/R/2 | 4,565 | 01/07/2020 | FFC/2020-21/P/14 | 12 | 13/07/2020 | OWN/2020-21/C/1 | 5,549 | ||||||
13/07/2020 | OWN/2020-21/R/7 | 5,549 | 01/07/2020 | FFC/2020-21/P/15 | 12 | 29/07/2020 | NRDWSP/2020-21/C/2 | 18,400 | ||||||
29/07/2020 | NRDWSP/2020-21/R/3 | 18,400 | 01/07/2020 | FFC/2020-21/P/16 | 12 | 29/07/2020 | OWN/2020-21/C/2 | 3,681 | ||||||
29/07/2020 | OWN/2020-21/R/8 | 3,681 | 01/07/2020 | FFC/2020-21/P/17 | 12 | |||||||||
01/07/2020 | FFC/2020-21/P/18 | 12 | ||||||||||||
06/07/2020 | FFC/2020-21/P/19 | 16,726 | ||||||||||||
13/07/2020 | NRDWSP/2020-21/P/5 | 2,600 | ||||||||||||
13/07/2020 | OWN/2020-21/P/7 | 1,500 | ||||||||||||
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