Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/6 | 10,000 | 03/12/2019 | OWN/2019-20/P/17 | 2,000 | 16/12/2019 | OWN/2019-20/C/2 | 7,000 | ||||||
03/12/2019 | OWN/2019-20/R/7 | 4,000 | 15/12/2019 | OWN/2019-20/P/18 | 5,200 | 26/12/2019 | NRDWSP/2019-20/C/2 | 2,000 | ||||||
16/12/2019 | OWN/2019-20/R/8 | 7,286 | 26/12/2019 | FFC/2019-20/P/4 | 13,500 | |||||||||
26/12/2019 | NRDWSP/2019-20/R/3 | 2,580 | 26/12/2019 | NRDWSP/2019-20/P/5 | 1,602 | |||||||||
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