Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | NRDWSP/2019-20/R/4 | 3,700 | 05/07/2019 | FFC/2019-20/P/4 | 10,000 | |||||||||
05/07/2019 | NRDWSP/2019-20/R/5 | 2,000 | 05/07/2019 | FFC/2019-20/P/5 | 1,978 | |||||||||
06/07/2019 | OWN/2019-20/R/6 | 22 | 05/07/2019 | FFC/2019-20/P/6 | 857 | |||||||||
08/07/2019 | NRDWSP/2019-20/R/6 | 6,000 | 05/07/2019 | OWN/2019-20/P/7 | 6,262 | |||||||||
05/07/2019 | OWN/2019-20/P/8 | 2,540 | ||||||||||||
08/07/2019 | NRDWSP/2019-20/P/2 | 6,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/9 | 2,895 | ||||||||||||
17/07/2019 | NRDWSP/2019-20/P/3 | 3,290 | ||||||||||||
19/07/2019 | OWN/2019-20/P/10 | 2,150 | ||||||||||||
29/07/2019 | OWN/2019-20/P/11 | 1,500 | ||||||||||||
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