Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NRDWSP/2019-20/R/1 | 14 | 13/05/2019 | OWN/2019-20/P/10 | 3,050 | |||||||||
02/05/2019 | NRDWSP/2019-20/R/6 | 11 | 13/05/2019 | OWN/2019-20/P/11 | 3,865 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 2,880 | 13/05/2019 | OWN/2019-20/P/9 | 4,730 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 104,945 | 14/05/2019 | OWN/2019-20/P/2 | 5,050 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 22,050 | ||||||||||||
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