Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | NRDWSP/2019-20/R/19 | 6,165 | 07/02/2020 | FFC/2019-20/P/5 | 178,380 | 03/02/2020 | NRDWSP/2019-20/C/16 | 6,165 | ||||||
12/02/2020 | FFC/2019-20/R/7 | 3,517 | 11/02/2020 | OWN/2019-20/P/32 | 53.1 | 14/02/2020 | NRDWSP/2019-20/C/17 | 5,730 | ||||||
14/02/2020 | NRDWSP/2019-20/R/20 | 5,730 | 17/02/2020 | OWN/2019-20/P/33 | 7,609 | |||||||||
14/02/2020 | OWN/2019-20/R/42 | 9,736 | 27/02/2020 | OWN/2019-20/P/34 | 524 | |||||||||
27/02/2020 | OWN/2019-20/R/34 | 3,057 | ||||||||||||
27/02/2020 | OWN/2019-20/R/43 | 3,056.7 | ||||||||||||
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