Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/4 | 1,814 | 14/11/2019 | FFC/2019-20/P/6 | 6,000 | 22/11/2019 | NRDWSP/2019-20/C/6 | 7,000 | ||||||
20/11/2019 | OWN/2019-20/R/10 | 82,952 | 22/11/2019 | NRDWSP/2019-20/P/17 | 650 | 23/11/2019 | OWN/2019-20/C/11 | 82,952 | ||||||
22/11/2019 | NRDWSP/2019-20/R/12 | 7,360 | 22/11/2019 | NRDWSP/2019-20/P/44 | 946 | 26/11/2019 | NRDWSP/2019-20/C/8 | 9,000 | ||||||
26/11/2019 | NRDWSP/2019-20/R/13 | 9,280 | 23/11/2019 | OWN/2019-20/P/22 | 15,000 | |||||||||
23/11/2019 | OWN/2019-20/P/23 | 40,000 | ||||||||||||
23/11/2019 | OWN/2019-20/P/24 | 27,500 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/P/18 | 15,000 | ||||||||||||
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