Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | TSC/2019-20/R/2 | 88 | 03/08/2019 | FFC/2019-20/P/3 | 148,680 | 08/08/2019 | NRDWSP/2019-20/C/6 | 6,240 | ||||||
08/08/2019 | NRDWSP/2019-20/R/7 | 6,240 | 06/08/2019 | OWN/2019-20/P/27 | 2,549 | 08/08/2019 | OWN/2019-20/C/6 | 11,546 | ||||||
08/08/2019 | OWN/2019-20/R/10 | 11,546 | 19/08/2019 | NRDWSP/2019-20/P/17 | 100 | |||||||||
20/08/2019 | OWN/2019-20/R/13 | 1,088 | 19/08/2019 | NRDWSP/2019-20/P/18 | 2,650 | |||||||||
20/08/2019 | OWN/2019-20/R/14 | 4,161 | 19/08/2019 | NRDWSP/2019-20/P/19 | 2,000 | |||||||||
21/08/2019 | OWN/2019-20/R/15 | 3,500 | 19/08/2019 | NRDWSP/2019-20/P/20 | 2,000 | |||||||||
22/08/2019 | OWN/2019-20/R/16 | 10,000 | 19/08/2019 | NRDWSP/2019-20/P/21 | 1,200 | |||||||||
19/08/2019 | OWN/2019-20/P/28 | 900 | ||||||||||||
19/08/2019 | OWN/2019-20/P/29 | 2,700 | ||||||||||||
19/08/2019 | OWN/2019-20/P/30 | 855 | ||||||||||||
19/08/2019 | OWN/2019-20/P/31 | 2,400 | ||||||||||||
19/08/2019 | OWN/2019-20/P/32 | 3,325 | ||||||||||||
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