Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/5 | 12,023 | 01/11/2019 | OWN/2019-20/P/25 | 4,938 | 06/11/2019 | OWN/2019-20/C/9 | 5,192 | ||||||
06/11/2019 | OWN/2019-20/R/24 | 4,972 | 02/11/2019 | OWN/2019-20/P/26 | 1,897 | 30/11/2019 | NRDWSP/2019-20/C/11 | 21,800 | ||||||
06/11/2019 | OWN/2019-20/R/25 | 220 | 20/11/2019 | NRDWSP/2019-20/P/13 | 2,570 | 30/11/2019 | OWN/2019-20/C/10 | 12,720 | ||||||
06/11/2019 | OWN/2019-20/R/26 | 653 | 20/11/2019 | OWN/2019-20/P/27 | 1,500 | |||||||||
30/11/2019 | NRDWSP/2019-20/R/14 | 22,400 | 20/11/2019 | OWN/2019-20/P/28 | 3,465 | |||||||||
30/11/2019 | OWN/2019-20/R/28 | 12,720 | 22/11/2019 | OWN/2019-20/P/29 | 6,750 | |||||||||
25/11/2019 | OWN/2019-20/P/30 | 3,730 | ||||||||||||
26/11/2019 | OWN/2019-20/P/31 | 3,465 | ||||||||||||
26/11/2019 | OWN/2019-20/P/32 | 3,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/33 | 1,680 | ||||||||||||
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