Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | NRDWSP/2020-21/P/11 | 4,050 | ||||||||||||
09/07/2020 | NRDWSP/2020-21/P/12 | 932 | ||||||||||||
09/07/2020 | NRDWSP/2020-21/P/13 | 6,000 | ||||||||||||
09/07/2020 | NRDWSP/2020-21/P/14 | 6,000 | ||||||||||||
09/07/2020 | OWN/2020-21/P/19 | 4,550 | ||||||||||||
09/07/2020 | OWN/2020-21/P/20 | 2,650 | ||||||||||||
09/07/2020 | OWN/2020-21/P/21 | 466 | ||||||||||||
09/07/2020 | OWN/2020-21/P/22 | 5,100 | ||||||||||||
09/07/2020 | OWN/2020-21/P/23 | 2,900 | ||||||||||||
09/07/2020 | OWN/2020-21/P/24 | 1,000 | ||||||||||||
09/07/2020 | OWN/2020-21/P/25 | 990 | ||||||||||||
09/07/2020 | OWN/2020-21/P/26 | 9,736 | ||||||||||||
09/07/2020 | OWN/2020-21/P/27 | 2,280 | ||||||||||||
15/07/2020 | FFC/2020-21/P/14 | 36,499 | ||||||||||||
16/07/2020 | FFC/2020-21/P/15 | 207,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/28 | 2,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/29 | 2,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/30 | 2,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/31 | 7,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/16 | 28,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/17 | 21,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/32 | 25,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/18 | 35,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/19 | 5,200 | ||||||||||||
30/07/2020 | OWN/2020-21/P/33 | 664 | ||||||||||||
30/07/2020 | OWN/2020-21/P/34 | 600 | ||||||||||||
30/07/2020 | OWN/2020-21/P/35 | 597 | ||||||||||||
30/07/2020 | OWN/2020-21/P/36 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/P/37 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/38 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/39 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/40 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/41 | 500 | ||||||||||||
31/07/2020 | FFC/2020-21/P/20 | 12,450 | ||||||||||||
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