Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NRDWSP/2019-20/R/2 | 1,829 | 05/10/2019 | OWN/2019-20/P/27 | 4,900 | 11/10/2019 | NRDWSP/2019-20/C/2 | 7,370 | ||||||
11/10/2019 | OWN/2019-20/R/11 | 20,005 | 05/10/2019 | OWN/2019-20/P/28 | 3,198 | 11/10/2019 | OWN/2019-20/C/2 | 54,369 | ||||||
17/10/2019 | FFC/2019-20/P/12 | 47,090.3 | ||||||||||||
17/10/2019 | FFC/2019-20/P/13 | 31,146 | ||||||||||||
20/10/2019 | OWN/2019-20/P/29 | 13,960 | ||||||||||||
23/10/2019 | FFC/2019-20/P/14 | 25,500 | ||||||||||||
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