Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | NRDWSP/2019-20/R/7 | 4,200 | 04/10/2019 | OWN/2019-20/P/9 | 3,760 | 04/10/2019 | NRDWSP/2019-20/C/6 | 4,000 | ||||||
04/10/2019 | OWN/2019-20/R/8 | 2,471 | 09/10/2019 | FFC/2019-20/P/4 | 29,955 | 04/10/2019 | OWN/2019-20/C/7 | 3,000 | ||||||
23/10/2019 | FFC/2019-20/R/4 | 157,351 | 23/10/2019 | NRDWSP/2019-20/P/6 | 1,100 | 23/10/2019 | NRDWSP/2019-20/C/7 | 7,000 | ||||||
23/10/2019 | NRDWSP/2019-20/R/8 | 7,200 | 23/10/2019 | OWN/2019-20/P/10 | 16,520 | 23/10/2019 | OWN/2019-20/C/8 | 5,000 | ||||||
23/10/2019 | OWN/2019-20/R/9 | 5,206 | ||||||||||||
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