Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/11 | 840 | 24/09/2019 | OWN/2019-20/P/12 | 3,300 | |||||||||
25/09/2019 | FFC/2019-20/R/4 | 15,768 | 24/09/2019 | OWN/2019-20/P/13 | 4,300 | |||||||||
25/09/2019 | IWDP/2019-20/R/2 | 260 | 24/09/2019 | OWN/2019-20/P/14 | 590 | |||||||||
25/09/2019 | IWDP/2019-20/R/5 | 1 | 24/09/2019 | OWN/2019-20/P/15 | 1,600 | |||||||||
25/09/2019 | OWN/2019-20/R/9 | 6,210 | 24/09/2019 | OWN/2019-20/P/16 | 356 | |||||||||
30/09/2019 | F4/2019-20/R/4 | 59,160 | ||||||||||||
30/09/2019 | F4/2019-20/R/5 | 24,000 | ||||||||||||
30/09/2019 | ICDS/2019-20/R/1 | 50,000 | ||||||||||||
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