Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | FFC/2019-20/R/3 | 5,302 | 14/08/2019 | OWN/2019-20/P/16 | 480 | 14/08/2019 | OWN/2019-20/C/22 | 1,000 | ||||||
21/08/2019 | NRDWSP/2019-20/R/2 | 3,600 | 14/08/2019 | OWN/2019-20/P/17 | 100 | 22/08/2019 | NRDWSP/2019-20/C/5 | 2,880 | ||||||
21/08/2019 | OWN/2019-20/R/12 | 20 | 21/08/2019 | OWN/2019-20/P/18 | 4,764 | 22/08/2019 | OWN/2019-20/C/10 | 7,073 | ||||||
21/08/2019 | OWN/2019-20/R/29 | 7,073 | 21/08/2019 | OWN/2019-20/P/19 | 5,100 | 29/08/2019 | OWN/2019-20/C/11 | 2,000 | ||||||
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