Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NRDWSP/2019-20/R/29 | 20,640 | 17/02/2020 | NRDWSP/2019-20/P/12 | 80,496 | 03/02/2020 | NRDWSP/2019-20/C/14 | 20,640 | ||||||
12/02/2020 | FFC/2019-20/R/9 | 7,784 | 28/02/2020 | FFC/2019-20/P/15 | 2,100 | 17/02/2020 | OWN/2019-20/C/14 | 33,272 | ||||||
12/02/2020 | NRDWSP/2019-20/R/30 | 2,833 | 20/02/2020 | NRDWSP/2019-20/C/15 | 17,690 | |||||||||
15/02/2020 | OWN/2019-20/R/20 | 33,272 | ||||||||||||
17/02/2020 | FFC/2019-20/R/10 | 80,496 | ||||||||||||
17/02/2020 | NRDWSP/2019-20/R/31 | 17,690 | ||||||||||||
24/02/2020 | OWN/2019-20/R/21 | 968 | ||||||||||||
27/02/2020 | OWN/2019-20/R/22 | 1,711 | ||||||||||||
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