Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | NRDWSP/2019-20/R/66 | 150 | 07/11/2019 | FFC/2019-20/P/15 | 24 | |||||||||
11/11/2019 | NRDWSP/2019-20/R/67 | 150 | 07/11/2019 | FFC/2019-20/P/16 | 45,063 | |||||||||
11/11/2019 | NRDWSP/2019-20/R/68 | 150 | 11/11/2019 | OWN/2019-20/P/42 | 400 | |||||||||
11/11/2019 | OWN/2019-20/R/84 | 285 | 11/11/2019 | OWN/2019-20/P/43 | 300 | |||||||||
11/11/2019 | OWN/2019-20/R/85 | 1,326 | 11/11/2019 | OWN/2019-20/P/44 | 300 | |||||||||
11/11/2019 | OWN/2019-20/R/86 | 1,740 | 11/11/2019 | OWN/2019-20/P/45 | 708 | |||||||||
11/11/2019 | OWN/2019-20/R/87 | 73 | 11/11/2019 | OWN/2019-20/P/46 | 260 | |||||||||
11/11/2019 | OWN/2019-20/R/88 | 468 | 30/11/2019 | OWN/2019-20/P/47 | 1,000 | |||||||||
30/11/2019 | OWN/2019-20/R/89 | 70 | ||||||||||||
30/11/2019 | OWN/2019-20/R/90 | 70 | ||||||||||||
30/11/2019 | OWN/2019-20/R/91 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/92 | 70 | ||||||||||||
30/11/2019 | OWN/2019-20/R/93 | 70 | ||||||||||||
30/11/2019 | OWN/2019-20/R/94 | 500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/95 | 500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/96 | 1,217 | ||||||||||||
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