Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | OWN/2019-20/R/31 | 3,978 | 01/08/2019 | FFC/2019-20/P/10 | 21,204 | 21/08/2019 | NRDWSP/2019-20/C/13 | 2,780 | ||||||
19/08/2019 | OWN/2019-20/R/32 | 125 | 01/08/2019 | FFC/2019-20/P/9 | 37,500 | 21/08/2019 | OWN/2019-20/C/11 | 4,103 | ||||||
20/08/2019 | NRDWSP/2019-20/R/28 | 2,780 | 03/08/2019 | OWN/2019-20/P/26 | 1,750 | |||||||||
08/08/2019 | OWN/2019-20/P/27 | 92,500 | ||||||||||||
12/08/2019 | NRDWSP/2019-20/P/17 | 4,325 | ||||||||||||
12/08/2019 | NRDWSP/2019-20/P/18 | 5,100 | ||||||||||||
12/08/2019 | OWN/2019-20/P/28 | 4,325 | ||||||||||||
19/08/2019 | FFC/2019-20/P/11 | 37,500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/29 | 3,500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/30 | 800 | ||||||||||||
20/08/2019 | NRDWSP/2019-20/P/19 | 9,100 | ||||||||||||
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