Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 35,100 | 16/05/2019 | OWN/2019-20/P/1 | 7,250 | 16/05/2019 | NRDWSP/2019-20/C/1 | 7,000 | ||||||
15/05/2019 | NRDWSP/2019-20/R/1 | 7,400 | 16/05/2019 | OWN/2019-20/P/2 | 13,024 | 16/05/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
15/05/2019 | OWN/2019-20/R/23 | 138,000 | 17/05/2019 | NRDWSP/2019-20/P/1 | 6,100 | |||||||||
16/05/2019 | OWN/2019-20/R/2 | 17,306 | 22/05/2019 | FFC/2019-20/P/1 | 21,000 | |||||||||
20/05/2019 | OWN/2019-20/R/3 | 1,621 | 24/05/2019 | OWN/2019-20/P/3 | 13,500 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 11,374 | 28/05/2019 | OWN/2019-20/P/4 | 40,800 | |||||||||
28/05/2019 | OWN/2019-20/P/5 | 28,000 | ||||||||||||
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