Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2020 | FFC/2020-21/R/3 | 22,744 | 02/07/2020 | NRDWSP/2020-21/P/10 | 4,050 | 02/07/2020 | NRDWSP/2020-21/C/10 | 3,279 | ||||||
14/07/2020 | NRDWSP/2020-21/R/18 | 6,000 | 02/07/2020 | OWN/2020-21/P/11 | 4,050 | 14/07/2020 | NRDWSP/2020-21/C/11 | 6,000 | ||||||
14/07/2020 | NRDWSP/2020-21/R/19 | 219 | 02/07/2020 | OWN/2020-21/P/12 | 10,000 | 23/07/2020 | OWN/2020-21/C/11 | 4,286 | ||||||
14/07/2020 | NRDWSP/2020-21/R/20 | 210 | 10/07/2020 | FFC/2020-21/P/12 | 208,089 | |||||||||
23/07/2020 | OWN/2020-21/R/35 | 395 | 10/07/2020 | FFC/2020-21/P/13 | 36 | |||||||||
23/07/2020 | OWN/2020-21/R/36 | 3,721 | 10/07/2020 | NRDWSP/2020-21/P/11 | 93,994 | |||||||||
23/07/2020 | OWN/2020-21/R/37 | 170 | 14/07/2020 | FFC/2020-21/P/14 | 22,744 | |||||||||
14/07/2020 | FFC/2020-21/P/15 | 2,197 | ||||||||||||
14/07/2020 | FFC/2020-21/P/16 | 6,259 | ||||||||||||
14/07/2020 | FFC/2020-21/P/17 | 36,993 | ||||||||||||
14/07/2020 | FFC/2020-21/P/18 | 3,763 | ||||||||||||
14/07/2020 | FFC/2020-21/P/19 | 7,525 | ||||||||||||
14/07/2020 | FFC/2020-21/P/20 | 15,852 | ||||||||||||
14/07/2020 | FFC/2020-21/P/21 | 6,892 | ||||||||||||
14/07/2020 | NRDWSP/2020-21/P/12 | 2,995 | ||||||||||||
14/07/2020 | NRDWSP/2020-21/P/13 | 5,988 | ||||||||||||
14/07/2020 | NRDWSP/2020-21/P/14 | 993 | ||||||||||||
14/07/2020 | NRDWSP/2020-21/P/15 | 993 | ||||||||||||
14/07/2020 | NRDWSP/2020-21/P/16 | 6,887 | ||||||||||||
14/07/2020 | NRDWSP/2020-21/P/17 | 2,995 | ||||||||||||
14/07/2020 | OWN/2020-21/P/13 | 977 | ||||||||||||
14/07/2020 | OWN/2020-21/P/14 | 1,123 | ||||||||||||
14/07/2020 | OWN/2020-21/P/15 | 488 | ||||||||||||
22/07/2020 | FFC/2020-21/P/22 | 2,300 | ||||||||||||
23/07/2020 | OWN/2020-21/P/17 | 1,520 | ||||||||||||
24/07/2020 | NRDWSP/2020-21/P/18 | 3,875 | ||||||||||||
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