Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/24 | 247 | 07/07/2019 | FFC/2019-20/P/5 | 11,000 | |||||||||
01/07/2019 | OWN/2019-20/R/25 | 979 | 10/07/2019 | OWN/2019-20/P/16 | 4,000 | |||||||||
01/07/2019 | OWN/2019-20/R/26 | 1,585 | 15/07/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
10/07/2019 | NRDWSP/2019-20/R/7 | 200 | 15/07/2019 | OWN/2019-20/P/18 | 1,500 | |||||||||
10/07/2019 | OWN/2019-20/R/27 | 229 | 22/07/2019 | NRDWSP/2019-20/P/2 | 600 | |||||||||
10/07/2019 | OWN/2019-20/R/28 | 1,012 | ||||||||||||
10/07/2019 | OWN/2019-20/R/29 | 500 | ||||||||||||
10/07/2019 | OWN/2019-20/R/30 | 213 | ||||||||||||
10/07/2019 | OWN/2019-20/R/31 | 380 | ||||||||||||
10/07/2019 | OWN/2019-20/R/32 | 1,006 | ||||||||||||
11/07/2019 | OWN/2019-20/R/33 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/34 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/35 | 500 | ||||||||||||
15/07/2019 | NRDWSP/2019-20/R/6 | 100 | ||||||||||||
15/07/2019 | OWN/2019-20/R/36 | 1,000 | ||||||||||||
15/07/2019 | OWN/2019-20/R/37 | 1,000 | ||||||||||||
15/07/2019 | OWN/2019-20/R/38 | 1,000 | ||||||||||||
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