Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/1 | 412,237 | 20/06/2019 | NRDWSP/2019-20/P/1 | 4,340 | 14/06/2019 | OWN/2019-20/C/2 | 6,378 | ||||||
14/06/2019 | OWN/2019-20/R/3 | 6,118 | 20/06/2019 | NRDWSP/2019-20/P/2 | 25,960 | 29/06/2019 | OWN/2019-20/C/3 | 7,203 | ||||||
14/06/2019 | OWN/2019-20/R/4 | 260 | 29/06/2019 | OWN/2019-20/P/6 | 490 | |||||||||
29/06/2019 | OWN/2019-20/R/5 | 7,003 | ||||||||||||
29/06/2019 | OWN/2019-20/R/6 | 200 | ||||||||||||
30/06/2019 | TSC/2019-20/R/1 | 19 | ||||||||||||
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