Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | OWN/2019-20/R/3 | 293,069.05 | 03/06/2019 | OWN/2019-20/P/4 | 33,200 | |||||||||
21/06/2019 | OWN/2019-20/R/13 | 8,000 | 04/06/2019 | OWN/2019-20/P/5 | 18,600 | |||||||||
21/06/2019 | OWN/2019-20/R/14 | 3,750 | 07/06/2019 | NRDWSP/2019-20/P/7 | 2,334 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/2 | 290 | 07/06/2019 | OWN/2019-20/P/33 | 2,125 | |||||||||
30/06/2019 | OWN/2019-20/R/15 | 474 | 07/06/2019 | OWN/2019-20/P/34 | 850 | |||||||||
30/06/2019 | OWN/2019-20/R/7 | 222 | 07/06/2019 | OWN/2019-20/P/35 | 932 | |||||||||
08/06/2019 | NRDWSP/2019-20/P/8 | 118 | ||||||||||||
08/06/2019 | OWN/2019-20/P/36 | 118 | ||||||||||||
11/06/2019 | NRDWSP/2019-20/P/9 | 5,900 | ||||||||||||
22/06/2019 | FFC/2019-20/P/9 | 15.39 | ||||||||||||
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