Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/6 | 2,933 | 22/11/2019 | OWN/2019-20/P/40 | 5,000 | 18/11/2019 | NRDWSP/2019-20/C/20 | 600 | ||||||
18/11/2019 | NRDWSP/2019-20/R/22 | 600 | 28/11/2019 | OWN/2019-20/P/41 | 3,500 | 18/11/2019 | OWN/2019-20/C/19 | 3,008 | ||||||
18/11/2019 | OWN/2019-20/R/47 | 2,348 | 30/11/2019 | NRDWSP/2019-20/C/21 | 400 | |||||||||
18/11/2019 | OWN/2019-20/R/48 | 330 | 30/11/2019 | OWN/2019-20/C/20 | 303 | |||||||||
18/11/2019 | OWN/2019-20/R/49 | 330 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/R/23 | 100 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/R/24 | 300 | ||||||||||||
30/11/2019 | OWN/2019-20/R/50 | 173 | ||||||||||||
30/11/2019 | OWN/2019-20/R/51 | 65 | ||||||||||||
30/11/2019 | OWN/2019-20/R/52 | 65 | ||||||||||||
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