Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | NRDWSP/2019-20/R/10 | 2,800 | 07/08/2019 | FFC/2019-20/P/4 | 12,000 | 20/08/2019 | NRDWSP/2019-20/C/8 | 2,800 | ||||||
20/08/2019 | OWN/2019-20/R/20 | 2,282 | 08/08/2019 | FFC/2019-20/P/5 | 7,800 | 20/08/2019 | OWN/2019-20/C/7 | 2,282 | ||||||
22/08/2019 | OWN/2019-20/R/21 | 19,038 | 14/08/2019 | OWN/2019-20/P/12 | 13,890 | |||||||||
20/08/2019 | OWN/2019-20/P/13 | 4,000 | ||||||||||||
21/08/2019 | FFC/2019-20/P/6 | 722 | ||||||||||||
21/08/2019 | FFC/2019-20/P/7 | 893 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/P/12 | 7,167 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/P/13 | 666 | ||||||||||||
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