Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 293,602 | 15/07/2019 | OWN/2019-20/P/11 | 4,300 | |||||||||
20/07/2019 | OWN/2019-20/R/6 | 4,976 | 15/07/2019 | OWN/2019-20/P/12 | 4,300 | |||||||||
30/07/2019 | NRDWSP/2019-20/R/3 | 1,100 | 15/07/2019 | OWN/2019-20/P/13 | 6,000 | |||||||||
30/07/2019 | OWN/2019-20/R/7 | 6,085 | 17/07/2019 | NRDWSP/2019-20/P/4 | 1,600 | |||||||||
22/07/2019 | NRDWSP/2019-20/P/5 | 5,310 | ||||||||||||
27/07/2019 | FFC/2019-20/P/4 | 4,835 | ||||||||||||
27/07/2019 | FFC/2019-20/P/5 | 41,000 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/P/6 | 300 | ||||||||||||
30/07/2019 | OWN/2019-20/P/14 | 18,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/15 | 985 | ||||||||||||
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