Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NRDWSP/2019-20/R/32 | 31,800 | 10/12/2019 | OWN/2019-20/P/26 | 507,883 | |||||||||
14/12/2019 | OWN/2019-20/R/50 | 13,386 | 15/12/2019 | NRDWSP/2019-20/P/28 | 28,800 | |||||||||
16/12/2019 | NRDWSP/2019-20/R/33 | 23,103 | 17/12/2019 | OWN/2019-20/P/27 | 38,400 | |||||||||
16/12/2019 | OWN/2019-20/R/51 | 95,856 | 30/12/2019 | OWN/2019-20/P/28 | 30,100 | |||||||||
25/12/2019 | FFC/2019-20/R/5 | 60,339 | 31/12/2019 | NRDWSP/2019-20/P/29 | 17,300 | |||||||||
31/12/2019 | STS/2019-20/P/7 | 85 | ||||||||||||
31/12/2019 | STS/2019-20/P/8 | 18 | ||||||||||||
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