Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | FFC/2019-20/R/3 | 4,085 | 01/08/2019 | FFC/2019-20/P/3 | 53,100 | 21/08/2019 | NRDWSP/2019-20/C/3 | 17,500 | ||||||
21/08/2019 | NRDWSP/2019-20/R/2 | 19,400 | 10/08/2019 | FFC/2019-20/P/4 | 32,680 | 21/08/2019 | OWN/2019-20/C/2 | 13,000 | ||||||
21/08/2019 | OWN/2019-20/R/6 | 13,184 | 21/08/2019 | NRDWSP/2019-20/P/3 | 1,830 | 30/08/2019 | NRDWSP/2019-20/C/7 | 3,000 | ||||||
30/08/2019 | NRDWSP/2019-20/R/3 | 3,600 | 21/08/2019 | OWN/2019-20/P/6 | 18,550 | 30/08/2019 | OWN/2019-20/C/3 | 2,000 | ||||||
30/08/2019 | OWN/2019-20/R/7 | 2,066 | 30/08/2019 | NRDWSP/2019-20/P/4 | 3,000 | |||||||||
30/08/2019 | OWN/2019-20/P/7 | 1,850 | ||||||||||||
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