Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/1 | 5,980 | 07/05/2019 | FFC/2019-20/P/1 | 7,100 | |||||||||
22/05/2019 | NRDWSP/2019-20/R/2 | 450,000 | 13/05/2019 | OWN/2019-20/P/3 | 6,000 | |||||||||
22/05/2019 | OWN/2019-20/P/4 | 450,000 | ||||||||||||
23/05/2019 | NRDWSP/2019-20/P/1 | 450,029.5 | ||||||||||||
30/05/2019 | FFC/2019-20/P/2 | 30,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/5 | 1,500 | ||||||||||||
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