Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/22 | 14,000 | 09/12/2019 | NRDWSP/2019-20/P/10 | 3,500 | 09/12/2019 | NRDWSP/2019-20/C/8 | 6,000 | ||||||
06/12/2019 | OWN/2019-20/R/23 | 4,512 | 09/12/2019 | OWN/2019-20/P/20 | 4,915 | 09/12/2019 | OWN/2019-20/C/7 | 6,000 | ||||||
09/12/2019 | NRDWSP/2019-20/R/8 | 4,640 | 09/12/2019 | OWN/2019-20/P/21 | 3,500 | 30/12/2019 | NRDWSP/2019-20/C/9 | 2,000 | ||||||
09/12/2019 | OWN/2019-20/R/24 | 1,156 | 21/12/2019 | NRDWSP/2019-20/P/11 | 1,500 | 30/12/2019 | OWN/2019-20/C/8 | 3,960 | ||||||
30/12/2019 | NRDWSP/2019-20/R/9 | 700 | 27/12/2019 | FFC/2019-20/P/2 | 26,453 | |||||||||
30/12/2019 | OWN/2019-20/R/25 | 4,292 | ||||||||||||
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