Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/9 | 4,810 | 03/02/2020 | OWN/2019-20/P/8 | 4,810 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/8 | 132,000 | 20/02/2020 | OWN/2019-20/P/9 | 11,000 | |||||||||
25/02/2020 | FFC/2019-20/R/6 | 11,563 | 25/02/2020 | OWN/2019-20/P/10 | 15,000 | |||||||||
25/02/2020 | OWN/2019-20/R/10 | 1,114 | 25/02/2020 | TSC/2019-20/P/1 | 7 | |||||||||
25/02/2020 | TSC/2019-20/R/2 | 28 | 28/02/2020 | OWN/2019-20/P/11 | 1,700 | |||||||||
28/02/2020 | NRDWSP/2019-20/R/9 | 100 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/10 | 294 | ||||||||||||
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