Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/6 | 2,965 | 01/08/2019 | FFC/2019-20/P/3 | 15,000 | 08/08/2019 | NRDWSP/2019-20/C/18 | 4,730 | ||||||
08/08/2019 | NRDWSP/2019-20/R/13 | 4,730 | 25/08/2019 | OWN/2019-20/P/28 | 480 | 08/08/2019 | OWN/2019-20/C/3 | 2,965 | ||||||
10/08/2019 | FFC/2019-20/R/6 | 5,778 | 25/08/2019 | OWN/2019-20/P/29 | 480 | |||||||||
10/08/2019 | NRDWSP/2019-20/R/36 | 1,898 | 25/08/2019 | OWN/2019-20/P/31 | 480 | |||||||||
25/08/2019 | OWN/2019-20/P/32 | 480 | ||||||||||||
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