Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 275,626 | 06/06/2019 | OWN/2019-20/P/14 | 6,900 | 06/06/2019 | OWN/2019-20/C/5 | 5,000 | ||||||
01/06/2019 | NRDWSP/2019-20/R/13 | 5,400 | 11/06/2019 | FFC/2019-20/P/1 | 143,491 | |||||||||
04/06/2019 | OWN/2019-20/R/14 | 1,053 | 18/06/2019 | FFC/2019-20/P/2 | 34,200 | |||||||||
06/06/2019 | OWN/2019-20/R/15 | 3,303 | 18/06/2019 | NRDWSP/2019-20/P/6 | 4,562 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/14 | 9,000 | 18/06/2019 | NRDWSP/2019-20/P/7 | 4,700 | |||||||||
10/06/2019 | OWN/2019-20/R/16 | 1,463 | 26/06/2019 | NRDWSP/2019-20/P/8 | 4,700 | |||||||||
10/06/2019 | OWN/2019-20/R/32 | 884 | 29/06/2019 | FFC/2019-20/P/3 | 20,000 | |||||||||
24/06/2019 | NRDWSP/2019-20/R/16 | 4,800 | ||||||||||||
24/06/2019 | OWN/2019-20/R/17 | 3,190 | ||||||||||||
24/06/2019 | OWN/2019-20/R/18 | 2,100 | ||||||||||||
24/06/2019 | OWN/2019-20/R/19 | 500 | ||||||||||||
26/06/2019 | NRDWSP/2019-20/R/17 | 15,000 | ||||||||||||
27/06/2019 | OWN/2019-20/R/20 | 11,400 | ||||||||||||
28/06/2019 | OWN/2019-20/R/21 | 1,242 | ||||||||||||
28/06/2019 | OWN/2019-20/R/22 | 40 | ||||||||||||
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