Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/2 | 6,474 | 15/08/2019 | FFC/2019-20/P/4 | 76.7 | |||||||||
09/08/2019 | FFC/2019-20/R/4 | 7,818 | 20/08/2019 | FFC/2019-20/P/10 | 5,600 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/13 | 800 | 20/08/2019 | FFC/2019-20/P/5 | 149,408 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/14 | 800 | 20/08/2019 | FFC/2019-20/P/6 | 167,200 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/15 | 800 | 20/08/2019 | FFC/2019-20/P/7 | 22,047 | |||||||||
16/08/2019 | NRDWSP/2019-20/R/16 | 800 | 20/08/2019 | FFC/2019-20/P/8 | 41,924 | |||||||||
20/08/2019 | OWN/2019-20/R/29 | 311 | 20/08/2019 | FFC/2019-20/P/9 | 57,099 | |||||||||
20/08/2019 | OWN/2019-20/R/30 | 132 | 20/08/2019 | OWN/2019-20/P/21 | 3,902 | |||||||||
20/08/2019 | OWN/2019-20/R/31 | 285 | 20/08/2019 | OWN/2019-20/P/22 | 3,902 | |||||||||
20/08/2019 | OWN/2019-20/R/33 | 384 | 20/08/2019 | OWN/2019-20/P/23 | 3,902 | |||||||||
20/08/2019 | OWN/2019-20/R/34 | 2,138 | 20/08/2019 | OWN/2019-20/P/24 | 3,902 | |||||||||
20/08/2019 | OWN/2019-20/R/35 | 1,050 | 20/08/2019 | OWN/2019-20/P/25 | 3,902 | |||||||||
20/08/2019 | OWN/2019-20/R/36 | 2,100 | 20/08/2019 | OWN/2019-20/P/26 | 360 | |||||||||
20/08/2019 | OWN/2019-20/R/37 | 10,000 | 20/08/2019 | OWN/2019-20/P/27 | 75 | |||||||||
20/08/2019 | OWN/2019-20/R/38 | 96 | 20/08/2019 | OWN/2019-20/P/28 | 1,630 | |||||||||
20/08/2019 | OWN/2019-20/R/39 | 197 | 20/08/2019 | OWN/2019-20/P/29 | 213 | |||||||||
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