Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | FFC/2019-20/R/2 | 469,287 | 15/06/2019 | OWN/2019-20/P/3 | 44,839 | 12/06/2019 | NRDWSP/2019-20/C/2 | 20,900 | ||||||
12/06/2019 | NRDWSP/2019-20/R/7 | 21,360 | 15/06/2019 | OWN/2019-20/P/4 | 20,130 | 13/06/2019 | NRDWSP/2019-20/C/1 | 25,670 | ||||||
13/06/2019 | NRDWSP/2019-20/R/8 | 26,040 | 15/06/2019 | OWN/2019-20/P/5 | 3,700 | 13/06/2019 | OWN/2019-20/C/2 | 23,375 | ||||||
13/06/2019 | OWN/2019-20/R/4 | 24,141 | 17/06/2019 | NRDWSP/2019-20/P/3 | 46,290 | |||||||||
18/06/2019 | NRDWSP/2019-20/P/2 | 800 | ||||||||||||
20/06/2019 | OWN/2019-20/P/6 | 14,965 | ||||||||||||
27/06/2019 | OWN/2019-20/P/7 | 9,730 | ||||||||||||
29/06/2019 | FFC/2019-20/P/2 | 37,500 | ||||||||||||
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