Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | NRDWSP/2019-20/R/4 | 16,370 | 04/07/2019 | OWN/2019-20/P/18 | 2,500 | |||||||||
26/07/2019 | NRDWSP/2019-20/R/1 | 1,725 | 05/07/2019 | FFC/2019-20/P/5 | 17,228 | |||||||||
26/07/2019 | OWN/2019-20/R/7 | 2,684 | 05/07/2019 | FFC/2019-20/P/6 | 17.7 | |||||||||
30/07/2019 | OWN/2019-20/R/8 | 4,391 | 05/07/2019 | OWN/2019-20/P/19 | 1,700 | |||||||||
08/07/2019 | NRDWSP/2019-20/P/3 | 11,000 | ||||||||||||
08/07/2019 | NRDWSP/2019-20/P/4 | 2,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/20 | 10,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/21 | 10,200 | ||||||||||||
11/07/2019 | OWN/2019-20/P/22 | 4,500 | ||||||||||||
13/07/2019 | FFC/2019-20/P/7 | 50,000 | ||||||||||||
13/07/2019 | OWN/2019-20/P/23 | 17.7 | ||||||||||||
22/07/2019 | OWN/2019-20/P/24 | 11,500 | ||||||||||||
24/07/2019 | FFC/2019-20/P/8 | 50,000 | ||||||||||||
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