Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/11 | 1,507 | 20/11/2019 | OWN/2019-20/P/21 | 1,700 | |||||||||
22/11/2019 | FFC/2019-20/R/5 | 1,824 | 21/11/2019 | FFC/2019-20/P/5 | 22,000 | |||||||||
24/11/2019 | NRDWSP/2019-20/R/6 | 500 | 21/11/2019 | NRDWSP/2019-20/P/8 | 5,100 | |||||||||
24/11/2019 | OWN/2019-20/R/12 | 278 | 26/11/2019 | NRDWSP/2019-20/P/9 | 106.2 | |||||||||
25/11/2019 | NRDWSP/2019-20/R/7 | 500 | 27/11/2019 | OWN/2019-20/P/24 | 9 | |||||||||
25/11/2019 | OWN/2019-20/R/13 | 1,300 | ||||||||||||
26/11/2019 | OWN/2019-20/R/14 | 20 | ||||||||||||
27/11/2019 | OWN/2019-20/R/23 | 1,799 | ||||||||||||
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