Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2019 | OWN/2019-20/R/54 | 8,245 | 06/11/2019 | NRDWSP/2019-20/P/15 | 12,000 | 27/11/2019 | OWN/2019-20/C/10 | 2,000 | ||||||
27/11/2019 | OWN/2019-20/R/55 | 775 | 06/11/2019 | NRDWSP/2019-20/P/16 | 12,000 | 27/11/2019 | OWN/2019-20/C/12 | 10,000 | ||||||
27/11/2019 | OWN/2019-20/R/57 | 6,820 | 27/11/2019 | OWN/2019-20/P/13 | 8,800 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 4,556 | 27/11/2019 | OWN/2019-20/P/15 | 10,000 | |||||||||
30/11/2019 | STS/2019-20/R/3 | 429 | 27/11/2019 | OWN/2019-20/P/16 | 296 | |||||||||
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