Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NRDWSP/2019-20/R/5 | 2,250 | 12/06/2019 | FFC/2019-20/P/2 | 3,750 | 10/06/2019 | NRDWSP/2019-20/C/4 | 1,250 | ||||||
10/06/2019 | OWN/2019-20/R/9 | 2,000 | 12/06/2019 | FFC/2019-20/P/3 | 4,850 | 10/06/2019 | OWN/2019-20/C/5 | 2,000 | ||||||
26/06/2019 | NRDWSP/2019-20/R/6 | 900 | 12/06/2019 | NRDWSP/2019-20/P/23 | 1,000 | 26/06/2019 | NRDWSP/2019-20/C/5 | 900 | ||||||
26/06/2019 | OWN/2019-20/R/10 | 260 | 12/06/2019 | OWN/2019-20/P/10 | 9,100 | 26/06/2019 | OWN/2019-20/C/6 | 1,855 | ||||||
26/06/2019 | OWN/2019-20/R/11 | 1,595 | 12/06/2019 | OWN/2019-20/P/11 | 7,000 | |||||||||
12/06/2019 | OWN/2019-20/P/8 | 16,000 | ||||||||||||
12/06/2019 | OWN/2019-20/P/9 | 7,900 | ||||||||||||
13/06/2019 | NRDWSP/2019-20/P/24 | 8,455 | ||||||||||||
14/06/2019 | NRDWSP/2019-20/P/8 | 2,000 | ||||||||||||
14/06/2019 | NRDWSP/2019-20/P/9 | 7,200 | ||||||||||||
26/06/2019 | NRDWSP/2019-20/P/22 | 4,500 | ||||||||||||
29/06/2019 | NRDWSP/2019-20/P/10 | 5,600 | ||||||||||||
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