Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | NRDWSP/2019-20/R/15 | 7,200 | 01/02/2020 | FFC/2019-20/P/13 | 21,551 | 14/02/2020 | NRDWSP/2019-20/C/11 | 7,200 | ||||||
14/02/2020 | OWN/2019-20/R/40 | 5,628 | 01/02/2020 | FFC/2019-20/P/14 | 21,551 | 14/02/2020 | OWN/2019-20/C/17 | 7,978 | ||||||
14/02/2020 | OWN/2019-20/R/41 | 2,350 | 02/02/2020 | FFC/2019-20/P/15 | 40,500 | |||||||||
15/02/2020 | OWN/2019-20/R/42 | 11,676 | 03/02/2020 | FFC/2019-20/P/16 | 81,000 | |||||||||
14/02/2020 | NRDWSP/2019-20/P/17 | 4,530 | ||||||||||||
14/02/2020 | OWN/2019-20/P/75 | 1,300 | ||||||||||||
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