Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/10 | 14,000 | 24/12/2019 | FFC/2019-20/P/2 | 60,000 | 23/12/2019 | NRDWSP/2019-20/C/2 | 4,300 | ||||||
03/12/2019 | OWN/2019-20/R/9 | 1,513 | 23/12/2019 | OWN/2019-20/C/2 | 4,000 | |||||||||
23/12/2019 | NRDWSP/2019-20/R/5 | 4,380 | ||||||||||||
23/12/2019 | OWN/2019-20/R/11 | 4,608 | ||||||||||||
24/12/2019 | FFC/2019-20/R/3 | 537 | ||||||||||||
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