Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | F4/2019-20/R/7 | 2,463 | 03/06/2019 | FFC/2019-20/P/10 | 6,000 | |||||||||
03/06/2019 | NRDWSP/2019-20/R/3 | 8,400 | 03/06/2019 | FFC/2019-20/P/3 | 27,066 | |||||||||
03/06/2019 | OWN/2019-20/R/9 | 5 | 03/06/2019 | FFC/2019-20/P/4 | 14,940 | |||||||||
05/06/2019 | IWDP/2019-20/R/1 | 1,460 | 03/06/2019 | FFC/2019-20/P/5 | 7,890 | |||||||||
11/06/2019 | VKVNY/2019-20/R/1 | 14,700 | 03/06/2019 | FFC/2019-20/P/6 | 11,718 | |||||||||
15/06/2019 | OWN/2019-20/R/10 | 5 | 03/06/2019 | FFC/2019-20/P/7 | 21,807 | |||||||||
15/06/2019 | OWN/2019-20/R/11 | 20 | 03/06/2019 | FFC/2019-20/P/8 | 39,243 | |||||||||
18/06/2019 | OWN/2019-20/R/12 | 200 | 03/06/2019 | FFC/2019-20/P/9 | 960 | |||||||||
29/06/2019 | MMAY/2019-20/R/1 | 12,500 | 03/06/2019 | IAY/2019-20/P/1 | 75,000 | |||||||||
29/06/2019 | MMAY/2019-20/R/2 | 35,000 | 03/06/2019 | IWDP/2019-20/P/1 | 13,950 | |||||||||
29/06/2019 | OWN/2019-20/R/13 | 400 | 18/06/2019 | FFC/2019-20/P/11 | 27,882 | |||||||||
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