Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | OWN/2019-20/R/35 | 4,260 | 06/01/2020 | OWN/2019-20/P/31 | 7,040 | 06/01/2020 | NRDWSP/2019-20/C/8 | 7,913 | ||||||
27/01/2020 | NRDWSP/2019-20/R/9 | 8,062 | 14/01/2020 | NRDWSP/2019-20/P/13 | 1,320 | 06/01/2020 | OWN/2019-20/C/23 | 4,404 | ||||||
31/01/2020 | OWN/2019-20/R/36 | 5,400 | 20/01/2020 | FFC/2019-20/P/11 | 3,500 | 15/01/2020 | OWN/2019-20/C/24 | 4,260 | ||||||
31/01/2020 | OWN/2019-20/R/37 | 400 | 27/01/2020 | NRDWSP/2019-20/P/14 | 27,225 | 27/01/2020 | NRDWSP/2019-20/C/9 | 8,062 | ||||||
31/01/2020 | OWN/2019-20/R/38 | 2,725 | 27/01/2020 | OWN/2019-20/P/32 | 1,600 | 31/01/2020 | OWN/2019-20/C/25 | 400 | ||||||
27/01/2020 | OWN/2019-20/P/33 | 27,225 | ||||||||||||
27/01/2020 | OWN/2019-20/P/34 | 1,155 | ||||||||||||
27/01/2020 | OWN/2019-20/P/35 | 1,414 | ||||||||||||
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