Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/12 | 13,898 | 06/02/2020 | NRDWSP/2019-20/P/10 | 83,000 | 05/02/2020 | OWN/2019-20/C/10 | 14,000 | ||||||
06/02/2020 | NRDWSP/2019-20/R/10 | 10,250 | 07/02/2020 | FFC/2019-20/P/9 | 760 | 06/02/2020 | NRDWSP/2019-20/C/9 | 10,000 | ||||||
12/02/2020 | FFC/2019-20/R/7 | 1,771 | 24/02/2020 | OWN/2019-20/P/13 | 1,750 | 24/02/2020 | OWN/2019-20/C/11 | 5,000 | ||||||
24/02/2020 | NRDWSP/2019-20/R/11 | 7,200 | 26/02/2020 | FFC/2019-20/P/10 | 87,120 | |||||||||
24/02/2020 | OWN/2019-20/R/13 | 5,321 | ||||||||||||
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