Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/1 | 229,954 | 07/06/2019 | NRDWSP/2019-20/P/3 | 5,600 | 12/06/2019 | OWN/2019-20/C/1 | 8,828 | ||||||
07/06/2019 | OWN/2019-20/R/3 | 20 | 07/06/2019 | OWN/2019-20/P/2 | 2,200 | 19/06/2019 | NRDWSP/2019-20/C/2 | 3,300 | ||||||
12/06/2019 | OWN/2019-20/R/4 | 8,828 | 07/06/2019 | OWN/2019-20/P/3 | 850 | |||||||||
19/06/2019 | NRDWSP/2019-20/R/2 | 3,300 | 13/06/2019 | FFC/2019-20/P/2 | 73,079.16 | |||||||||
14/06/2019 | FFC/2019-20/P/3 | 436.6 | ||||||||||||
17/06/2019 | OWN/2019-20/P/4 | 25,500 | ||||||||||||
19/06/2019 | NRDWSP/2019-20/P/4 | 9,030 | ||||||||||||
25/06/2019 | NRDWSP/2019-20/P/5 | 24,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/5 | 4,800 | ||||||||||||
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