Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | NRDWSP/2019-20/R/2 | 15,000 | 11/01/2020 | OWN/2019-20/P/10 | 9,800 | |||||||||
06/01/2020 | OWN/2019-20/R/15 | 10,102 | 11/01/2020 | OWN/2019-20/P/11 | 970 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 95,361 | 27/01/2020 | FFC/2019-20/P/3 | 28,792 | |||||||||
11/01/2020 | OWN/2019-20/R/16 | 4,553 | 27/01/2020 | FFC/2019-20/P/4 | 5,400 | |||||||||
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