Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/28 | 85 | 06/08/2019 | FFC/2019-20/P/2 | 3,000 | |||||||||
06/08/2019 | OWN/2019-20/R/29 | 85 | 06/08/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
06/08/2019 | OWN/2019-20/R/30 | 10,000 | 06/08/2019 | OWN/2019-20/P/16 | 498 | |||||||||
06/08/2019 | OWN/2019-20/R/31 | 5,000 | 06/08/2019 | OWN/2019-20/P/17 | 390 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/10 | 384 | 14/08/2019 | OWN/2019-20/P/18 | 7,025 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/8 | 500 | 20/08/2019 | OWN/2019-20/P/19 | 8,000 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/9 | 150 | 20/08/2019 | OWN/2019-20/P/20 | 506 | |||||||||
07/08/2019 | OWN/2019-20/R/32 | 73 | 21/08/2019 | OWN/2019-20/P/21 | 540 | |||||||||
07/08/2019 | OWN/2019-20/R/33 | 200 | ||||||||||||
07/08/2019 | OWN/2019-20/R/34 | 100 | ||||||||||||
07/08/2019 | OWN/2019-20/R/35 | 116 | ||||||||||||
14/08/2019 | OWN/2019-20/R/36 | 200 | ||||||||||||
19/08/2019 | NRDWSP/2019-20/R/11 | 75 | ||||||||||||
19/08/2019 | NRDWSP/2019-20/R/12 | 131 | ||||||||||||
20/08/2019 | NRDWSP/2019-20/R/13 | 1,550 | ||||||||||||
20/08/2019 | OWN/2019-20/R/37 | 1,794 | ||||||||||||
20/08/2019 | OWN/2019-20/R/38 | 1,065 | ||||||||||||
20/08/2019 | OWN/2019-20/R/39 | 377 | ||||||||||||
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