Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/3 | 725,975 | 02/07/2019 | FFC/2019-20/P/6 | 23,895 | |||||||||
11/07/2019 | NRDWSP/2019-20/R/6 | 320 | 12/07/2019 | NRDWSP/2019-20/P/2 | 2,000 | |||||||||
11/07/2019 | OWN/2019-20/R/5 | 1,830 | 12/07/2019 | OWN/2019-20/P/5 | 1,200 | |||||||||
12/07/2019 | NRDWSP/2019-20/R/7 | 1,760 | 15/07/2019 | OWN/2019-20/P/6 | 13,300 | |||||||||
12/07/2019 | OWN/2019-20/R/6 | 10,088 | 16/07/2019 | NRDWSP/2019-20/P/3 | 1,500 | |||||||||
15/07/2019 | NRDWSP/2019-20/R/8 | 400 | 17/07/2019 | FFC/2019-20/P/10 | 4,300 | |||||||||
15/07/2019 | OWN/2019-20/R/7 | 2,600 | 17/07/2019 | FFC/2019-20/P/11 | 4,300 | |||||||||
27/07/2019 | NRDWSP/2019-20/R/9 | 320 | 17/07/2019 | FFC/2019-20/P/12 | 2,150 | |||||||||
27/07/2019 | OWN/2019-20/R/8 | 2,690 | 17/07/2019 | FFC/2019-20/P/13 | 8,600 | |||||||||
17/07/2019 | FFC/2019-20/P/14 | 2,150 | ||||||||||||
17/07/2019 | FFC/2019-20/P/15 | 6,450 | ||||||||||||
17/07/2019 | FFC/2019-20/P/16 | 2,150 | ||||||||||||
17/07/2019 | FFC/2019-20/P/17 | 2,150 | ||||||||||||
17/07/2019 | FFC/2019-20/P/18 | 10,750 | ||||||||||||
17/07/2019 | FFC/2019-20/P/7 | 6,450 | ||||||||||||
17/07/2019 | FFC/2019-20/P/8 | 4,300 | ||||||||||||
17/07/2019 | FFC/2019-20/P/9 | 2,150 | ||||||||||||
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