Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2020 | OWN/2020-21/R/10 | 3,100 | 09/07/2020 | FFC/2020-21/P/14 | 8,000 | 23/07/2020 | OWN/2020-21/C/1 | 11,402 | ||||||
14/07/2020 | OWN/2020-21/R/8 | 7,000 | 09/07/2020 | FFC/2020-21/P/15 | 47,600 | 27/07/2020 | NRDWSP/2020-21/C/1 | 4,340 | ||||||
14/07/2020 | OWN/2020-21/R/9 | 1,000 | 14/07/2020 | FFC/2020-21/P/16 | 99,000 | |||||||||
23/07/2020 | OWN/2020-21/R/11 | 11,322 | 14/07/2020 | FFC/2020-21/P/17 | 70,500 | |||||||||
23/07/2020 | OWN/2020-21/R/12 | 80 | 14/07/2020 | OWN/2020-21/P/22 | 1,955 | |||||||||
27/07/2020 | NRDWSP/2020-21/R/1 | 4,320 | 23/07/2020 | OWN/2020-21/P/23 | 6,000 | |||||||||
23/07/2020 | OWN/2020-21/P/24 | 810 | ||||||||||||
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