Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2019 | FFC/2019-20/R/3 | 335,056 | 20/09/2019 | NRDWSP/2019-20/P/19 | 5,134 | |||||||||
27/09/2019 | NRDWSP/2019-20/R/13 | 146 | 20/09/2019 | NRDWSP/2019-20/P/23 | 4,500 | |||||||||
27/09/2019 | OWN/2019-20/R/13 | 177 | 27/09/2019 | OWN/2019-20/P/18 | 3,600 | |||||||||
27/09/2019 | OWN/2019-20/R/14 | 3,660 | 27/09/2019 | OWN/2019-20/P/19 | 83 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/14 | 2,100 | 30/09/2019 | NRDWSP/2019-20/P/21 | 12 | |||||||||
30/09/2019 | NRDWSP/2019-20/P/22 | 2,100 | ||||||||||||
30/09/2019 | OWN/2019-20/P/20 | 1,500 | ||||||||||||
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