Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/22 | 975 | 02/11/2019 | NRDWSP/2019-20/P/16 | 1,698 | 08/11/2019 | NRDWSP/2019-20/C/14 | 3,000 | ||||||
08/11/2019 | NRDWSP/2019-20/R/16 | 2,000 | 07/11/2019 | OWN/2019-20/P/42 | 100 | 18/11/2019 | NRDWSP/2019-20/C/15 | 1,500 | ||||||
13/11/2019 | FFC/2019-20/R/5 | 2,829 | 07/11/2019 | OWN/2019-20/P/43 | 60 | 18/11/2019 | OWN/2019-20/C/13 | 1,300 | ||||||
18/11/2019 | NRDWSP/2019-20/R/17 | 5 | 07/11/2019 | OWN/2019-20/P/44 | 300 | |||||||||
18/11/2019 | NRDWSP/2019-20/P/17 | 17,405 | ||||||||||||
18/11/2019 | NRDWSP/2019-20/P/18 | 1,080 | ||||||||||||
18/11/2019 | OWN/2019-20/P/45 | 2,800 | ||||||||||||
18/11/2019 | OWN/2019-20/P/46 | 900 | ||||||||||||
18/11/2019 | OWN/2019-20/P/47 | 110 | ||||||||||||
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