Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NRDWSP/2019-20/R/6 | 3,400 | 06/06/2019 | OWN/2019-20/P/4 | 7,750 | 06/06/2019 | NRDWSP/2019-20/C/4 | 9,355 | ||||||
01/06/2019 | OWN/2019-20/R/13 | 2,037 | 12/06/2019 | FFC/2019-20/P/2 | 24,000 | 06/06/2019 | OWN/2019-20/C/4 | 13,680 | ||||||
07/06/2019 | OWN/2019-20/R/14 | 4,005 | 25/06/2019 | OWN/2019-20/P/5 | 8,286 | 13/06/2019 | OWN/2019-20/C/5 | 5,543 | ||||||
08/06/2019 | OWN/2019-20/R/15 | 1,539 | 26/06/2019 | OWN/2019-20/P/6 | 10,200 | 25/06/2019 | NRDWSP/2019-20/C/5 | 2,000 | ||||||
17/06/2019 | OWN/2019-20/R/16 | 1,142 | 25/06/2019 | OWN/2019-20/C/6 | 9,620 | |||||||||
22/06/2019 | OWN/2019-20/R/17 | 2,654 | ||||||||||||
23/06/2019 | NRDWSP/2019-20/R/7 | 2,000 | ||||||||||||
24/06/2019 | OWN/2019-20/R/18 | 5,935 | ||||||||||||
26/06/2019 | OWN/2019-20/R/19 | 756 | ||||||||||||
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