Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/7 | 16,800 | 13/11/2019 | NRDWSP/2019-20/P/6 | 3,040 | 14/11/2019 | OWN/2019-20/C/12 | 14,425 | ||||||
02/11/2019 | FFC/2019-20/R/5 | 2,764 | 13/11/2019 | OWN/2019-20/P/38 | 1,700 | |||||||||
03/11/2019 | FFC/2019-20/R/6 | 5,600 | 13/11/2019 | OWN/2019-20/P/39 | 1,810 | |||||||||
14/11/2019 | OWN/2019-20/R/13 | 14,425 | 13/11/2019 | OWN/2019-20/P/40 | 2,100 | |||||||||
30/11/2019 | OWN/2019-20/R/14 | 4,979 | 22/11/2019 | OWN/2019-20/P/41 | 4,000 | |||||||||
22/11/2019 | OWN/2019-20/P/42 | 875 | ||||||||||||
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