Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/19 | 10,110 | 01/10/2019 | NRDWSP/2019-20/P/5 | 5,400 | |||||||||
06/10/2019 | FFC/2019-20/R/5 | 2,940 | 01/10/2019 | OWN/2019-20/P/21 | 21,150 | |||||||||
01/10/2019 | OWN/2019-20/P/22 | 5,400 | ||||||||||||
01/10/2019 | OWN/2019-20/P/23 | 3,040 | ||||||||||||
05/10/2019 | FFC/2019-20/P/10 | 10,500 | ||||||||||||
19/10/2019 | OWN/2019-20/P/24 | 920 | ||||||||||||
30/10/2019 | OWN/2019-20/P/25 | 590 | ||||||||||||
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