Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NRDWSP/2019-20/R/26 | 8,100 | 14/09/2019 | NRDWSP/2019-20/P/22 | 8,100 | |||||||||
13/09/2019 | OWN/2019-20/R/42 | 10,000 | 19/09/2019 | OWN/2019-20/P/18 | 39,780 | |||||||||
16/09/2019 | NRDWSP/2019-20/R/27 | 18,625 | 30/09/2019 | NRDWSP/2019-20/P/23 | 19,400 | |||||||||
16/09/2019 | OWN/2019-20/R/43 | 63,790 | 30/09/2019 | OWN/2019-20/P/19 | 77,876 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 45,297 | 30/09/2019 | STS/2019-20/P/5 | 83 | |||||||||
25/09/2019 | FFC/2019-20/R/8 | 45,297 | 30/09/2019 | STS/2019-20/P/6 | 18 | |||||||||
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