Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/6 | 16,450 | 17/06/2019 | FFC/2019-20/P/10 | 18,000 | |||||||||
19/06/2019 | OWN/2019-20/R/3 | 285,433.26 | 17/06/2019 | FFC/2019-20/P/9 | 5,068 | |||||||||
28/06/2019 | OWN/2019-20/R/7 | 11,750 | 20/06/2019 | FFC/2019-20/P/11 | 118 | |||||||||
29/06/2019 | OWN/2019-20/R/8 | 916 | 20/06/2019 | OWN/2019-20/P/13 | 10,096 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 1,529 | 30/06/2019 | NRHM/2019-20/P/2 | 17.7 | |||||||||
30/06/2019 | NRHM/2019-20/R/1 | 3 | ||||||||||||
30/06/2019 | OWN/2019-20/R/4 | 411 | ||||||||||||
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