Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/16 | 300 | 03/08/2020 | FFC/2020-21/P/11 | 11,940 | 10/08/2020 | NRDWSP/2020-21/C/11 | 2,280 | ||||||
13/08/2020 | OWN/2020-21/R/24 | 1,500 | 03/08/2020 | FFC/2020-21/P/12 | 10,024 | 13/08/2020 | OWN/2020-21/C/7 | 1,800 | ||||||
18/08/2020 | NRDWSP/2020-21/R/13 | 6,450 | 03/08/2020 | FFC/2020-21/P/13 | 9,763 | 18/08/2020 | NRDWSP/2020-21/C/12 | 9,950 | ||||||
18/08/2020 | NRDWSP/2020-21/R/14 | 3,500 | 03/08/2020 | FFC/2020-21/P/14 | 11,593 | 18/08/2020 | OWN/2020-21/C/8 | 6,620 | ||||||
18/08/2020 | OWN/2020-21/R/17 | 3,320 | 03/08/2020 | FFC/2020-21/P/15 | 10,932 | 24/08/2020 | NRDWSP/2020-21/C/13 | 1,350 | ||||||
24/08/2020 | NRDWSP/2020-21/R/15 | 1,350 | 03/08/2020 | FFC/2020-21/P/16 | 81,973 | |||||||||
03/08/2020 | FFC/2020-21/P/17 | 10,024 | ||||||||||||
03/08/2020 | FFC/2020-21/P/18 | 94,599 | ||||||||||||
07/08/2020 | NRDWSP/2020-21/P/13 | 8,792 | ||||||||||||
07/08/2020 | NRDWSP/2020-21/P/14 | 5,100 | ||||||||||||
07/08/2020 | NRDWSP/2020-21/P/15 | 4,620 | ||||||||||||
07/08/2020 | NRDWSP/2020-21/P/16 | 1,200 | ||||||||||||
07/08/2020 | OWN/2020-21/P/22 | 8,400 | ||||||||||||
07/08/2020 | OWN/2020-21/P/23 | 3,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/24 | 1,457 | ||||||||||||
07/08/2020 | OWN/2020-21/P/25 | 8,762 | ||||||||||||
07/08/2020 | OWN/2020-21/P/26 | 20,650 | ||||||||||||
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