Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NRDWSP/2019-20/R/3 | 6,750 | 06/07/2019 | NRDWSP/2019-20/P/5 | 6,230 | 15/07/2019 | NRDWSP/2019-20/C/1 | 3,900 | ||||||
16/07/2019 | OWN/2019-20/R/30 | 7,250 | 06/07/2019 | NRDWSP/2019-20/P/6 | 900 | |||||||||
06/07/2019 | NRDWSP/2019-20/P/7 | 2,000 | ||||||||||||
11/07/2019 | FFC/2019-20/P/5 | 94,000 | ||||||||||||
11/07/2019 | FFC/2019-20/P/6 | 94,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/28 | 6,150 | ||||||||||||
22/07/2019 | OWN/2019-20/P/29 | 6,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/30 | 3,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/31 | 6,000 | ||||||||||||
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