Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | FFC/2019-20/R/3 | 15,468 | 01/07/2019 | FFC/2019-20/P/1 | 45,000 | 09/07/2019 | OWN/2019-20/C/8 | 5,890 | ||||||
06/07/2019 | OWN/2019-20/R/12 | 3,685 | 01/07/2019 | FFC/2019-20/P/2 | 55,000 | 13/07/2019 | NRDWSP/2019-20/C/3 | 3,600 | ||||||
06/07/2019 | OWN/2019-20/R/13 | 25 | 25/07/2019 | OWN/2019-20/C/9 | 1,000 | |||||||||
06/07/2019 | OWN/2019-20/R/14 | 25 | ||||||||||||
06/07/2019 | OWN/2019-20/R/15 | 500 | ||||||||||||
13/07/2019 | NRDWSP/2019-20/R/2 | 3,600 | ||||||||||||
15/07/2019 | OWN/2019-20/R/16 | 1,000 | ||||||||||||
25/07/2019 | OWN/2019-20/R/17 | 204,910 | ||||||||||||
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