Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | NRDWSP/2019-20/R/1 | 2,660 | 08/05/2019 | OWN/2019-20/P/2 | 2,800 | 09/05/2019 | NRDWSP/2019-20/C/1 | 4,960 | ||||||
08/05/2019 | NRDWSP/2019-20/R/2 | 1,100 | 22/05/2019 | NRDWSP/2019-20/P/1 | 3,000 | 27/05/2019 | NRDWSP/2019-20/C/2 | 16,660 | ||||||
09/05/2019 | FFC/2019-20/R/1 | 285,847 | 27/05/2019 | OWN/2019-20/C/1 | 14,000 | |||||||||
11/05/2019 | FFC/2019-20/R/2 | 5,106 | ||||||||||||
24/05/2019 | NRDWSP/2019-20/R/3 | 13,820 | ||||||||||||
24/05/2019 | OWN/2019-20/R/1 | 15,550 | ||||||||||||
25/05/2019 | NRDWSP/2019-20/R/4 | 9,932 | ||||||||||||
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