Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2019 | OWN/2019-20/R/4 | 12,888 | 14/06/2019 | FFC/2019-20/P/1 | 79,352 | 24/06/2019 | NRDWSP/2019-20/C/4 | 10,000 | ||||||
24/06/2019 | NRDWSP/2019-20/R/3 | 10,000 | 24/06/2019 | NRDWSP/2019-20/P/3 | 6,810 | 24/06/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
24/06/2019 | OWN/2019-20/R/5 | 7,591 | 26/06/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
27/06/2019 | OWN/2019-20/R/15 | 45,000 | 26/06/2019 | NRDWSP/2019-20/P/4 | 3,600 | |||||||||
27/06/2019 | OWN/2019-20/R/6 | 9,000 | 26/06/2019 | NRDWSP/2019-20/P/5 | 2,200 | |||||||||
27/06/2019 | OWN/2019-20/R/7 | 15,200 | 27/06/2019 | OWN/2019-20/P/6 | 6,650 | |||||||||
27/06/2019 | OWN/2019-20/P/7 | 6,000 | ||||||||||||
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