Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/10 | 956 | 04/06/2019 | OWN/2019-20/P/7 | 284,020 | |||||||||
04/06/2019 | OWN/2019-20/R/19 | 284,640 | 06/06/2019 | NRDWSP/2019-20/P/3 | 2,650 | |||||||||
05/06/2019 | OWN/2019-20/R/11 | 565 | 15/06/2019 | NRDWSP/2019-20/P/4 | 800 | |||||||||
06/06/2019 | NRDWSP/2019-20/R/2 | 1,769 | 19/06/2019 | FFC/2019-20/P/4 | 55,000 | |||||||||
10/06/2019 | OWN/2019-20/R/12 | 3,323 | 19/06/2019 | OWN/2019-20/P/8 | 11,410 | |||||||||
13/06/2019 | OWN/2019-20/R/13 | 409 | 25/06/2019 | NRDWSP/2019-20/P/5 | 5,800 | |||||||||
15/06/2019 | NRDWSP/2019-20/R/3 | 3,700 | 25/06/2019 | OWN/2019-20/P/9 | 12,930 | |||||||||
15/06/2019 | OWN/2019-20/R/14 | 3,150 | ||||||||||||
18/06/2019 | OWN/2019-20/R/15 | 300 | ||||||||||||
19/06/2019 | OWN/2019-20/R/16 | 1,850 | ||||||||||||
21/06/2019 | OWN/2019-20/R/17 | 3,357 | ||||||||||||
25/06/2019 | NRDWSP/2019-20/R/4 | 7,990 | ||||||||||||
25/06/2019 | OWN/2019-20/R/18 | 11,348 | ||||||||||||
30/06/2019 | NRDWSP/2019-20/R/5 | 1,375 | ||||||||||||
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