Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/19 | 740 | 03/12/2019 | NRDWSP/2019-20/P/23 | 5,600 | |||||||||
01/12/2019 | OWN/2019-20/R/20 | 3,428 | 03/12/2019 | OWN/2019-20/P/62 | 280 | |||||||||
04/12/2019 | OWN/2019-20/R/21 | 3,708 | 03/12/2019 | OWN/2019-20/P/63 | 7,650 | |||||||||
11/12/2019 | NRDWSP/2019-20/R/10 | 1,020 | 10/12/2019 | OWN/2019-20/P/64 | 590 | |||||||||
11/12/2019 | OWN/2019-20/R/22 | 4,201 | 23/12/2019 | FFC/2019-20/P/10 | 25,500 | |||||||||
15/12/2019 | NRDWSP/2019-20/R/11 | 3,440 | 23/12/2019 | FFC/2019-20/P/11 | 15,200 | |||||||||
18/12/2019 | NRDWSP/2019-20/R/12 | 5,900 | 23/12/2019 | FFC/2019-20/P/12 | 15,750 | |||||||||
20/12/2019 | OWN/2019-20/R/23 | 11,274 | 31/12/2019 | NRDWSP/2019-20/P/24 | 4,200 | |||||||||
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