Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 3,663 | 01/10/2019 | OWN/2019-20/P/24 | 1,700 | |||||||||
04/10/2019 | OWN/2019-20/R/25 | 3,600 | 01/10/2019 | OWN/2019-20/P/34 | 2,960 | |||||||||
10/10/2019 | FFC/2019-20/R/5 | 245,885 | 16/10/2019 | FFC/2019-20/P/5 | 118 | |||||||||
15/10/2019 | NRDWSP/2019-20/R/5 | 11,400 | 31/10/2019 | OWN/2019-20/P/35 | 11,920 | |||||||||
30/10/2019 | NRDWSP/2019-20/R/6 | 10,000 | 31/10/2019 | OWN/2019-20/P/43 | 2,329 | |||||||||
31/10/2019 | NRDWSP/2019-20/R/7 | 739 | 31/10/2019 | OWN/2019-20/P/45 | 76,899 | |||||||||
31/10/2019 | OWN/2019-20/R/26 | 251 | ||||||||||||
31/10/2019 | OWN/2019-20/R/39 | 3,971 | ||||||||||||
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