Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | NRDWSP/2019-20/R/1 | 10,220 | 04/07/2019 | FFC/2019-20/P/1 | 86,700 | 12/07/2019 | NRDWSP/2019-20/C/2 | 10,000 | ||||||
12/07/2019 | OWN/2019-20/R/4 | 9,045 | 04/07/2019 | OWN/2019-20/P/4 | 8,884 | 12/07/2019 | OWN/2019-20/C/1 | 9,045 | ||||||
12/07/2019 | OWN/2019-20/R/5 | 1,684 | 05/07/2019 | FFC/2019-20/P/2 | 161,173 | |||||||||
12/07/2019 | NRDWSP/2019-20/P/2 | 4,850 | ||||||||||||
23/07/2019 | OWN/2019-20/P/5 | 21,300 | ||||||||||||
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