Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 276,732 | 01/07/2019 | OWN/2019-20/P/3 | 14,000 | |||||||||
12/07/2019 | NRDWSP/2019-20/R/4 | 1,650 | 12/07/2019 | NRDWSP/2019-20/P/4 | 770 | |||||||||
16/07/2019 | OWN/2019-20/R/8 | 5,885 | 15/07/2019 | FFC/2019-20/P/1 | 4,300 | |||||||||
23/07/2019 | OWN/2019-20/R/9 | 181,316 | 15/07/2019 | FFC/2019-20/P/2 | 8,600 | |||||||||
15/07/2019 | FFC/2019-20/P/3 | 8,600 | ||||||||||||
16/07/2019 | OWN/2019-20/P/20 | 485 | ||||||||||||
22/07/2019 | OWN/2019-20/P/21 | 7,020 | ||||||||||||
31/07/2019 | OWN/2019-20/P/22 | 245,075 | ||||||||||||
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