Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | NRDWSP/2019-20/R/16 | 5,400 | 02/12/2019 | NRDWSP/2019-20/P/31 | 5,000 | |||||||||
02/12/2019 | OWN/2019-20/R/16 | 4,096 | 02/12/2019 | OWN/2019-20/P/22 | 4,520 | |||||||||
07/12/2019 | OWN/2019-20/R/17 | 3,347 | 07/12/2019 | OWN/2019-20/P/24 | 3,387 | |||||||||
07/12/2019 | OWN/2019-20/R/18 | 720 | 12/12/2019 | FFC/2019-20/P/16 | 18,000 | |||||||||
12/12/2019 | FFC/2019-20/P/17 | 13,000 | ||||||||||||
12/12/2019 | FFC/2019-20/P/18 | 42,292 | ||||||||||||
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