Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | NRDWSP/2019-20/R/8 | 6,000 | 01/02/2020 | OWN/2019-20/P/24 | 13,800 | |||||||||
12/02/2020 | NRDWSP/2019-20/R/9 | 4,000 | 10/02/2020 | OWN/2019-20/P/25 | 15,000 | |||||||||
12/02/2020 | OWN/2019-20/R/10 | 25,353 | 12/02/2020 | NRDWSP/2019-20/P/6 | 1,150 | |||||||||
12/02/2020 | OWN/2019-20/P/26 | 2,250 | ||||||||||||
12/02/2020 | OWN/2019-20/P/27 | 3,950 | ||||||||||||
15/02/2020 | FFC/2019-20/P/39 | 20,261 | ||||||||||||
15/02/2020 | OWN/2019-20/P/28 | 15,000 | ||||||||||||
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