Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/3 | 3,286 | 02/07/2019 | FFC/2019-20/P/2 | 147,972 | |||||||||
16/07/2019 | NRDWSP/2019-20/R/3 | 2,680 | 16/07/2019 | NRDWSP/2019-20/P/4 | 1,700 | |||||||||
16/07/2019 | OWN/2019-20/R/6 | 1,118 | 16/07/2019 | OWN/2019-20/P/4 | 6,300 | |||||||||
30/07/2019 | OWN/2019-20/R/7 | 60,769 | 30/07/2019 | OWN/2019-20/P/5 | 16,500 | |||||||||
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