Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 128,283 | 27/05/2019 | OWN/2019-20/P/2 | 4,950 | 17/05/2019 | NRDWSP/2019-20/C/3 | 2,540 | ||||||
11/05/2019 | FFC/2019-20/R/2 | 5,686 | 27/05/2019 | OWN/2019-20/P/3 | 5,520 | 17/05/2019 | OWN/2019-20/C/3 | 2,126 | ||||||
16/05/2019 | NRDWSP/2019-20/R/2 | 2,540 | 28/05/2019 | NRDWSP/2019-20/P/1 | 9,000 | 20/05/2019 | OWN/2019-20/C/4 | 2,245 | ||||||
16/05/2019 | OWN/2019-20/R/2 | 2,126 | 28/05/2019 | NRDWSP/2019-20/P/2 | 236 | 23/05/2019 | NRDWSP/2019-20/C/4 | 1,900 | ||||||
18/05/2019 | OWN/2019-20/R/5 | 2,245 | 23/05/2019 | OWN/2019-20/C/5 | 690 | |||||||||
22/05/2019 | NRDWSP/2019-20/R/3 | 1,900 | ||||||||||||
22/05/2019 | OWN/2019-20/R/3 | 690 | ||||||||||||
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