Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 9,417 | 13/08/2019 | OWN/2019-20/P/20 | 3,908 | 05/08/2019 | OWN/2019-20/C/34 | 1,050 | ||||||
02/08/2019 | NRDWSP/2019-20/R/30 | 400 | 13/08/2019 | OWN/2019-20/P/21 | 24,400 | 13/08/2019 | NRDWSP/2019-20/C/31 | 700 | ||||||
02/08/2019 | NRDWSP/2019-20/R/47 | 1,000 | 13/08/2019 | OWN/2019-20/P/22 | 400 | 13/08/2019 | OWN/2019-20/C/35 | 1,173 | ||||||
02/08/2019 | OWN/2019-20/R/39 | 1,050 | 16/08/2019 | NRDWSP/2019-20/P/13 | 3,885 | 16/08/2019 | OWN/2019-20/C/36 | 631 | ||||||
12/08/2019 | OWN/2019-20/R/40 | 1,173 | 16/08/2019 | NRDWSP/2019-20/P/14 | 4,500 | 22/08/2019 | NRDWSP/2019-20/C/33 | 1,400 | ||||||
16/08/2019 | NRDWSP/2019-20/R/31 | 1,800 | 30/08/2019 | OWN/2019-20/P/23 | 2,000 | 22/08/2019 | OWN/2019-20/C/37 | 500 | ||||||
16/08/2019 | OWN/2019-20/R/41 | 431 | 22/08/2019 | OWN/2019-20/C/38 | 1,040 | |||||||||
22/08/2019 | NRDWSP/2019-20/R/32 | 1,400 | 26/08/2019 | NRDWSP/2019-20/C/34 | 700 | |||||||||
22/08/2019 | OWN/2019-20/R/42 | 1,038 | ||||||||||||
24/08/2019 | NRDWSP/2019-20/R/33 | 700 | ||||||||||||
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