Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | FFC/2019-20/R/3 | 5,810 | 16/08/2019 | NRDWSP/2019-20/P/6 | 6,650 | 20/08/2019 | NRDWSP/2019-20/C/4 | 7,800 | ||||||
16/08/2019 | NRDWSP/2019-20/R/3 | 2,900 | 16/08/2019 | OWN/2019-20/P/26 | 1,700 | 20/08/2019 | OWN/2019-20/C/4 | 5,281 | ||||||
16/08/2019 | OWN/2019-20/R/15 | 5,230 | 16/08/2019 | OWN/2019-20/P/27 | 3,750 | 30/08/2019 | OWN/2019-20/C/5 | 20,000 | ||||||
20/08/2019 | NRDWSP/2019-20/R/4 | 4,900 | 16/08/2019 | OWN/2019-20/P/28 | 630 | |||||||||
23/08/2019 | OWN/2019-20/R/16 | 20,912 | 20/08/2019 | OWN/2019-20/P/29 | 1,500 | |||||||||
23/08/2019 | OWN/2019-20/R/17 | 20,000 | 20/08/2019 | OWN/2019-20/P/30 | 800 | |||||||||
21/08/2019 | FFC/2019-20/P/2 | 23,900 | ||||||||||||
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