Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | STS/2019-20/R/6 | 334 | 04/12/2019 | NRDWSP/2019-20/P/9 | 4,425 | |||||||||
19/12/2019 | NRDWSP/2019-20/R/8 | 2,000 | 06/12/2019 | OWN/2019-20/P/23 | 1,500 | |||||||||
19/12/2019 | OWN/2019-20/R/14 | 8,969 | 19/12/2019 | OWN/2019-20/P/24 | 269 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 3,040 | 20/12/2019 | FFC/2019-20/P/18 | 3,000 | |||||||||
31/12/2019 | NRDWSP/2019-20/R/9 | 136 | 20/12/2019 | STS/2019-20/P/6 | 17.7 | |||||||||
31/12/2019 | OWN/2019-20/R/15 | 581 | ||||||||||||
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