Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/5 | 1,600 | 07/11/2019 | OWN/2019-20/P/22 | 12,000 | 18/11/2019 | NRDWSP/2019-20/C/9 | 450 | ||||||
15/11/2019 | OWN/2019-20/R/24 | 7,306 | 21/11/2019 | OWN/2019-20/P/23 | 23,560 | 18/11/2019 | OWN/2019-20/C/15 | 7,306 | ||||||
18/11/2019 | NRDWSP/2019-20/R/26 | 450 | 28/11/2019 | NRDWSP/2019-20/C/10 | 1,550 | |||||||||
25/11/2019 | NRDWSP/2019-20/R/11 | 1,550 | 28/11/2019 | OWN/2019-20/C/16 | 8,364 | |||||||||
25/11/2019 | OWN/2019-20/R/25 | 8,364 | ||||||||||||
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