Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 190,977 | 02/05/2019 | OWN/2019-20/P/2 | 11,200 | 25/05/2019 | NRDWSP/2019-20/C/2 | 4,000 | ||||||
11/05/2019 | FFC/2019-20/R/2 | 7,278 | 08/05/2019 | NRDWSP/2019-20/P/1 | 8,000 | |||||||||
22/05/2019 | NRDWSP/2019-20/R/2 | 1,080 | 25/05/2019 | OWN/2019-20/P/3 | 6,496 | |||||||||
22/05/2019 | OWN/2019-20/R/2 | 2,273 | 30/05/2019 | OWN/2019-20/P/4 | 5,220 | |||||||||
26/05/2019 | NRDWSP/2019-20/R/3 | 1,440 | ||||||||||||
30/05/2019 | OWN/2019-20/R/3 | 2,620 | ||||||||||||
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