Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | TSC/2020-21/R/1 | 721 | 15/09/2020 | FFC/2020-21/P/4 | 6,287 | 16/09/2020 | OWN/2020-21/C/10 | 67,612 | ||||||
15/09/2020 | OWN/2020-21/R/15 | 7,404 | 15/09/2020 | FFC/2020-21/P/5 | 1,406 | 18/09/2020 | NRDWSP/2020-21/C/8 | 15,300 | ||||||
16/09/2020 | OWN/2020-21/R/16 | 67,612 | 15/09/2020 | NRDWSP/2020-21/P/6 | 5,600 | |||||||||
18/09/2020 | NRDWSP/2020-21/R/9 | 15,300 | 15/09/2020 | OWN/2020-21/P/22 | 5,725 | |||||||||
15/09/2020 | OWN/2020-21/P/23 | 425 | ||||||||||||
15/09/2020 | OWN/2020-21/P/24 | 175 | ||||||||||||
18/09/2020 | FFC/2020-21/P/18 | 30,000 | ||||||||||||
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