Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/4 | 30 | 01/10/2019 | OWN/2019-20/P/6 | 11.8 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/5 | 1,400 | 09/10/2019 | OWN/2019-20/P/7 | 16,000 | |||||||||
01/10/2019 | OWN/2019-20/R/10 | 1,563 | 17/10/2019 | NRDWSP/2019-20/P/5 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/R/9 | 1,693 | 22/10/2019 | OWN/2019-20/P/8 | 10,000 | |||||||||
07/10/2019 | FFC/2019-20/R/6 | 570,072 | 31/10/2019 | OWN/2019-20/P/9 | 24,511.8 | |||||||||
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