Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/2 | 17,008 | 01/08/2019 | NRDWSP/2019-20/P/20 | 3,000 | 31/08/2019 | OWN/2019-20/C/4 | 4,642 | ||||||
01/08/2019 | NRDWSP/2019-20/R/20 | 1,840 | 02/08/2019 | NRDWSP/2019-20/P/21 | 2,800 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/21 | 500 | 02/08/2019 | OWN/2019-20/P/25 | 1,890 | |||||||||
01/08/2019 | OWN/2019-20/R/60 | 336 | 05/08/2019 | FFC/2019-20/P/2 | 340,000 | |||||||||
01/08/2019 | OWN/2019-20/R/61 | 2,076 | 05/08/2019 | FFC/2019-20/P/3 | 16,700 | |||||||||
01/08/2019 | OWN/2019-20/R/62 | 486 | 05/08/2019 | FFC/2019-20/P/4 | 12,950 | |||||||||
01/08/2019 | OWN/2019-20/R/63 | 280 | 12/08/2019 | NRDWSP/2019-20/P/22 | 2,840 | |||||||||
01/08/2019 | OWN/2019-20/R/64 | 298 | 12/08/2019 | OWN/2019-20/P/28 | 2,550 | |||||||||
01/08/2019 | OWN/2019-20/R/65 | 4,642 | 12/08/2019 | OWN/2019-20/P/29 | 6,000 | |||||||||
22/08/2019 | NRDWSP/2019-20/R/22 | 400 | 13/08/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
22/08/2019 | NRDWSP/2019-20/R/23 | 400 | 13/08/2019 | OWN/2019-20/P/27 | 2,100 | |||||||||
14/08/2019 | OWN/2019-20/P/30 | 550 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/P/23 | 3,000 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/P/24 | 2,000 | ||||||||||||
24/08/2019 | OWN/2019-20/P/31 | 4,500 | ||||||||||||
28/08/2019 | NRDWSP/2019-20/P/25 | 3,000 | ||||||||||||
28/08/2019 | NRDWSP/2019-20/P/26 | 467 | ||||||||||||
28/08/2019 | OWN/2019-20/P/32 | 500 | ||||||||||||
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