Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/16 | 4,642 | 08/08/2019 | OWN/2019-20/P/19 | 3,780 | 19/08/2019 | OWN/2019-20/C/9 | 1,661 | ||||||
19/08/2019 | OWN/2019-20/R/17 | 1,841 | 08/08/2019 | OWN/2019-20/P/20 | 3,560 | |||||||||
19/08/2019 | OWN/2019-20/R/18 | 300 | 08/08/2019 | OWN/2019-20/P/21 | 9,100 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 4,438 | 14/08/2019 | FFC/2019-20/P/6 | 44,800 | |||||||||
19/08/2019 | OWN/2019-20/P/22 | 480 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/P/15 | 8,455 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/P/16 | 10,715 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/P/17 | 4,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/23 | 8,870 | ||||||||||||
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