Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | IWDP/2019-20/R/2 | 25,000 | 01/06/2019 | F4/2019-20/P/2 | 58,680 | |||||||||
03/06/2019 | FFC/2019-20/R/1 | 11,560 | 04/06/2019 | FFC/2019-20/P/3 | 6,089 | |||||||||
03/06/2019 | IWDP/2019-20/R/3 | 2 | 09/06/2019 | FFC/2019-20/P/4 | 797 | |||||||||
03/06/2019 | OWN/2019-20/R/10 | 3,721 | 18/06/2019 | OWN/2019-20/P/7 | 437 | |||||||||
03/06/2019 | OWN/2019-20/R/11 | 417 | 29/06/2019 | FFC/2019-20/P/5 | 5,000 | |||||||||
03/06/2019 | TSC/2019-20/R/1 | 506 | 29/06/2019 | OWN/2019-20/P/8 | 4,699 | |||||||||
12/06/2019 | IWDP/2019-20/R/4 | 25,000 | ||||||||||||
14/06/2019 | OWN/2019-20/R/12 | 92 | ||||||||||||
18/06/2019 | OWN/2019-20/R/13 | 500 | ||||||||||||
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