Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NRDWSP/2019-20/R/2 | 40,000 | 04/05/2019 | FFC/2019-20/P/1 | 45,645 | 04/05/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
04/05/2019 | OWN/2019-20/R/5 | 2,000 | 04/05/2019 | FFC/2019-20/P/2 | 167,152 | |||||||||
20/05/2019 | OWN/2019-20/R/6 | 300 | 04/05/2019 | NRDWSP/2019-20/P/2 | 19,193 | |||||||||
21/05/2019 | OWN/2019-20/R/7 | 2,655 | 04/05/2019 | OWN/2019-20/P/4 | 79,419 | |||||||||
30/05/2019 | OWN/2019-20/R/8 | 565 | 20/05/2019 | OWN/2019-20/P/5 | 500 | |||||||||
24/05/2019 | OWN/2019-20/P/6 | 2,540 | ||||||||||||
30/05/2019 | OWN/2019-20/P/7 | 690 | ||||||||||||
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