Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 238,208 | 10/06/2019 | OWN/2019-20/P/6 | 50,220 | 10/06/2019 | NRDWSP/2019-20/C/3 | 27,230 | ||||||
05/06/2019 | NRDWSP/2019-20/R/2 | 27,240 | 18/06/2019 | OWN/2019-20/P/7 | 1,240 | |||||||||
10/06/2019 | OWN/2019-20/R/5 | 3,177 | 18/06/2019 | OWN/2019-20/P/8 | 1,500 | |||||||||
26/06/2019 | OWN/2019-20/R/6 | 1,000,000 | 18/06/2019 | OWN/2019-20/P/9 | 2,580 | |||||||||
26/06/2019 | OWN/2019-20/R/7 | 1,200 | ||||||||||||
30/06/2019 | NRDWSP/2019-20/R/3 | 10,170 | ||||||||||||
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