Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/27 | 19,301 | 20/01/2020 | OWN/2019-20/P/40 | 5,520 | 01/01/2020 | NRDWSP/2019-20/C/1 | 32,201 | ||||||
02/01/2020 | OWN/2019-20/R/28 | 140 | 20/01/2020 | OWN/2019-20/P/41 | 2,208 | 23/01/2020 | NRDWSP/2019-20/C/2 | 9,880 | ||||||
17/01/2020 | OWN/2019-20/R/29 | 19,675 | 20/01/2020 | OWN/2019-20/P/42 | 552 | |||||||||
20/01/2020 | OWN/2019-20/R/30 | 12,002 | 20/01/2020 | OWN/2019-20/P/43 | 4,260 | |||||||||
23/01/2020 | FFC/2019-20/R/3 | 362,163 | 20/01/2020 | OWN/2019-20/P/44 | 18,460 | |||||||||
23/01/2020 | NRDWSP/2019-20/R/4 | 9,600 | 20/01/2020 | OWN/2019-20/P/45 | 2,130 | |||||||||
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