Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | NRDWSP/2020-21/R/3 | 3,323 | 01/09/2020 | FFC/2020-21/P/39 | 2,448 | |||||||||
01/09/2020 | OWN/2020-21/R/15 | 58 | 01/09/2020 | FFC/2020-21/P/40 | 1,406 | |||||||||
01/09/2020 | OWN/2020-21/R/21 | 4,041 | 01/09/2020 | FFC/2020-21/P/41 | 1,371 | |||||||||
01/09/2020 | STS/2020-21/R/5 | 56 | 01/09/2020 | FFC/2020-21/P/42 | 5,945 | |||||||||
08/09/2020 | OWN/2020-21/R/22 | 345 | 01/09/2020 | FFC/2020-21/P/43 | 2,448 | |||||||||
01/09/2020 | FFC/2020-21/P/44 | 123,448 | ||||||||||||
01/09/2020 | FFC/2020-21/P/45 | 1,203 | ||||||||||||
01/09/2020 | FFC/2020-21/P/46 | 698 | ||||||||||||
01/09/2020 | FFC/2020-21/P/47 | 674 | ||||||||||||
01/09/2020 | FFC/2020-21/P/48 | 1,352 | ||||||||||||
01/09/2020 | FFC/2020-21/P/49 | 1,203 | ||||||||||||
01/09/2020 | FFC/2020-21/P/50 | 62,255 | ||||||||||||
01/09/2020 | FFC/2020-21/P/51 | 2,000 | ||||||||||||
01/09/2020 | OWN/2020-21/P/30 | 919 | ||||||||||||
01/09/2020 | OWN/2020-21/P/31 | 450 | ||||||||||||
08/09/2020 | OWN/2020-21/P/32 | 2,100 | ||||||||||||
08/09/2020 | OWN/2020-21/P/33 | 3,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/34 | 10,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/35 | 2,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/36 | 1,500 | ||||||||||||
22/09/2020 | OWN/2020-21/P/37 | 1,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/20 | 3,500 | ||||||||||||
25/09/2020 | OWN/2020-21/P/21 | 3,470 | ||||||||||||
25/09/2020 | OWN/2020-21/P/22 | 1,800 | ||||||||||||
28/09/2020 | STS/2020-21/P/10 | 81,723 | ||||||||||||
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