Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/1 | 4,696 | 05/06/2019 | FFC/2019-20/P/9 | 4 | 14/06/2019 | NRDWSP/2019-20/C/11 | 8,978 | ||||||
13/06/2019 | NRDWSP/2019-20/R/3 | 13,135 | 14/06/2019 | NRDWSP/2019-20/C/3 | 13,135 | |||||||||
13/06/2019 | OWN/2019-20/R/2 | 5,078 | 14/06/2019 | OWN/2019-20/C/1 | 5,078 | |||||||||
14/06/2019 | NRDWSP/2019-20/R/11 | 8,978 | 21/06/2019 | OWN/2019-20/C/2 | 608 | |||||||||
19/06/2019 | OWN/2019-20/R/3 | 608 | 25/06/2019 | NRDWSP/2019-20/C/5 | 6,030 | |||||||||
20/06/2019 | NRDWSP/2019-20/R/4 | 6,030 | ||||||||||||
27/06/2019 | OWN/2019-20/R/4 | 28,000 | ||||||||||||
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