Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/1 | 3,561 | 03/06/2019 | FFC/2019-20/P/1 | 73,986 | |||||||||
04/06/2019 | OWN/2019-20/R/4 | 9,350 | 04/06/2019 | OWN/2019-20/P/3 | 2,350 | |||||||||
19/06/2019 | NRDWSP/2019-20/R/2 | 940 | 04/06/2019 | OWN/2019-20/P/4 | 4,000 | |||||||||
19/06/2019 | NRDWSP/2019-20/R/3 | 890 | 12/06/2019 | OWN/2019-20/P/5 | 1,500 | |||||||||
19/06/2019 | NRDWSP/2019-20/R/4 | 1,040 | 19/06/2019 | FFC/2019-20/P/2 | 8,000 | |||||||||
19/06/2019 | NRDWSP/2019-20/R/5 | 810 | 19/06/2019 | NRDWSP/2019-20/P/4 | 400 | |||||||||
19/06/2019 | NRDWSP/2019-20/R/6 | 500 | 19/06/2019 | NRDWSP/2019-20/P/5 | 5,700 | |||||||||
19/06/2019 | OWN/2019-20/R/2 | 1,934 | 19/06/2019 | OWN/2019-20/P/10 | 2,800 | |||||||||
19/06/2019 | OWN/2019-20/R/3 | 5,000 | 19/06/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/1 | 300 | 19/06/2019 | OWN/2019-20/P/12 | 2,500 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/7 | 770 | 19/06/2019 | OWN/2019-20/P/6 | 300 | |||||||||
19/06/2019 | OWN/2019-20/P/7 | 1,600 | ||||||||||||
19/06/2019 | OWN/2019-20/P/8 | 1,610 | ||||||||||||
19/06/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
30/06/2019 | NRDWSP/2019-20/P/6 | 1,200 | ||||||||||||
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