Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | NRDWSP/2019-20/R/6 | 4,200 | 02/01/2020 | FFC/2019-20/P/36 | 5,380 | |||||||||
06/01/2020 | OWN/2019-20/R/8 | 18,582 | 02/01/2020 | FFC/2019-20/P/37 | 6,500 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 479,426 | 02/01/2020 | FFC/2019-20/P/38 | 6,000 | |||||||||
22/01/2020 | NRDWSP/2019-20/R/7 | 9,725 | 06/01/2020 | NRDWSP/2019-20/P/4 | 130 | |||||||||
22/01/2020 | OWN/2019-20/R/9 | 45,875 | 06/01/2020 | OWN/2019-20/P/21 | 1,811 | |||||||||
22/01/2020 | NRDWSP/2019-20/P/5 | 4,500 | ||||||||||||
22/01/2020 | OWN/2019-20/P/22 | 375 | ||||||||||||
22/01/2020 | OWN/2019-20/P/23 | 3,690 | ||||||||||||
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