Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/8 | 6,908 | 03/10/2019 | NRDWSP/2019-20/P/8 | 6,000 | 10/10/2019 | NRDWSP/2019-20/C/3 | 5,400 | ||||||
04/10/2019 | NRDWSP/2019-20/R/3 | 5,400 | 07/10/2019 | NRDWSP/2019-20/P/9 | 300 | 10/10/2019 | OWN/2019-20/C/3 | 6,900 | ||||||
23/10/2019 | FFC/2019-20/R/1 | 99,334 | 20/10/2019 | OWN/2019-20/P/9 | 2,800 | |||||||||
23/10/2019 | FFC/2019-20/R/2 | 3,409 | ||||||||||||
23/10/2019 | FFC/2019-20/R/6 | 2,790 | ||||||||||||
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