Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/6 | 6,048 | 22/11/2019 | OWN/2019-20/P/19 | 550 | 27/11/2019 | NRDWSP/2019-20/C/7 | 2,200 | ||||||
27/11/2019 | NRDWSP/2019-20/R/13 | 2,200 | 27/11/2019 | NRDWSP/2019-20/P/2 | 11,210 | 27/11/2019 | OWN/2019-20/C/16 | 28,357 | ||||||
27/11/2019 | OWN/2019-20/R/20 | 28,358 | 28/11/2019 | OWN/2019-20/P/20 | 2,500 | 28/11/2019 | NRDWSP/2019-20/C/8 | 9,000 | ||||||
28/11/2019 | NRDWSP/2019-20/R/14 | 9,000 | 28/11/2019 | OWN/2019-20/P/21 | 2,500 | |||||||||
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