Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/1 | 251,318 | 25/06/2019 | FFC/2019-20/P/1 | 147,972 | 27/06/2019 | NRDWSP/2019-20/C/1 | 12,000 | ||||||
27/06/2019 | NRDWSP/2019-20/R/1 | 12,000 | 25/06/2019 | FFC/2019-20/P/2 | 708 | 27/06/2019 | OWN/2019-20/C/2 | 32,943 | ||||||
27/06/2019 | OWN/2019-20/R/5 | 32,843 | 25/06/2019 | NRDWSP/2019-20/P/3 | 830 | 28/06/2019 | OWN/2019-20/C/3 | 34,110 | ||||||
27/06/2019 | OWN/2019-20/R/6 | 50 | 25/06/2019 | OWN/2019-20/P/6 | 400 | 29/06/2019 | OWN/2019-20/C/4 | 22,091 | ||||||
27/06/2019 | OWN/2019-20/R/7 | 50 | 25/06/2019 | OWN/2019-20/P/7 | 310 | |||||||||
28/06/2019 | OWN/2019-20/R/8 | 34,110 | ||||||||||||
29/06/2019 | OWN/2019-20/R/9 | 22,091 | ||||||||||||
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