Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/25 | 1,653 | 09/10/2019 | OWN/2019-20/P/29 | 2,500 | 09/10/2019 | OWN/2019-20/C/8 | 2,143 | ||||||
09/10/2019 | OWN/2019-20/R/26 | 245 | 09/10/2019 | OWN/2019-20/P/30 | 2,000 | |||||||||
09/10/2019 | OWN/2019-20/R/27 | 245 | 09/10/2019 | OWN/2019-20/P/31 | 2,800 | |||||||||
09/10/2019 | OWN/2019-20/R/30 | 2,143 | 23/10/2019 | NRDWSP/2019-20/P/10 | 6,540 | |||||||||
23/10/2019 | FFC/2019-20/R/2 | 329,989.03 | 23/10/2019 | NRDWSP/2019-20/P/9 | 500 | |||||||||
23/10/2019 | OWN/2019-20/P/32 | 6,100 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/P/11 | 6,100 | ||||||||||||
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