Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/6 | 100 | 01/11/2019 | OWN/2019-20/P/57 | 800 | |||||||||
04/11/2019 | OWN/2019-20/R/56 | 1,080 | 05/11/2019 | OWN/2019-20/P/53 | 90 | |||||||||
04/11/2019 | OWN/2019-20/R/57 | 10,918 | 05/11/2019 | OWN/2019-20/P/54 | 200 | |||||||||
04/11/2019 | OWN/2019-20/R/58 | 3,026 | 05/11/2019 | OWN/2019-20/P/55 | 150 | |||||||||
16/11/2019 | OWN/2019-20/R/59 | 1,250 | 15/11/2019 | OWN/2019-20/P/56 | 1,300 | |||||||||
18/11/2019 | OWN/2019-20/R/60 | 500 | 19/11/2019 | OWN/2019-20/P/49 | 4,396 | |||||||||
30/11/2019 | FFC/2019-20/R/7 | 8,909 | 19/11/2019 | OWN/2019-20/P/50 | 1,314 | |||||||||
30/11/2019 | NRDWSP/2019-20/R/7 | 255,250 | 19/11/2019 | OWN/2019-20/P/51 | 10,191 | |||||||||
30/11/2019 | NRDWSP/2019-20/R/8 | 2,291 | 19/11/2019 | OWN/2019-20/P/52 | 800 | |||||||||
30/11/2019 | NRDWSP/2019-20/P/1 | 376,254 | ||||||||||||
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