Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/7 | 4,642 | 03/08/2019 | FFC/2019-20/P/4 | 18,000 | |||||||||
16/08/2019 | MADA/2019-20/R/5 | 37,500 | 31/08/2019 | FFC/2019-20/P/5 | 4,200 | |||||||||
27/08/2019 | OWN/2019-20/R/8 | 1,146 | 31/08/2019 | FFC/2019-20/P/6 | 2,300 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 11,677 | 31/08/2019 | NRDWSP/2019-20/P/11 | 4,500 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 2,300 | 31/08/2019 | NRDWSP/2019-20/P/12 | 4,500 | |||||||||
31/08/2019 | MADA/2019-20/R/6 | 450 | 31/08/2019 | NRDWSP/2019-20/P/13 | 4,500 | |||||||||
31/08/2019 | NRDWSP/2019-20/P/14 | 4,500 | ||||||||||||
31/08/2019 | NRDWSP/2019-20/P/15 | 4,500 | ||||||||||||
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