Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | NRDWSP/2019-20/R/5 | 5,700 | 16/09/2019 | NRDWSP/2019-20/P/7 | 4,100 | 18/09/2019 | NRDWSP/2019-20/C/5 | 5,700 | ||||||
16/09/2019 | OWN/2019-20/R/18 | 5,000 | 16/09/2019 | OWN/2019-20/P/31 | 18,775 | 24/09/2019 | OWN/2019-20/C/6 | 4,910 | ||||||
16/09/2019 | OWN/2019-20/R/19 | 4,910 | 16/09/2019 | OWN/2019-20/P/32 | 19,448 | 26/09/2019 | NRDWSP/2019-20/C/6 | 2,800 | ||||||
24/09/2019 | NRDWSP/2019-20/R/6 | 2,800 | 19/09/2019 | FFC/2019-20/P/3 | 1,676 | |||||||||
19/09/2019 | FFC/2019-20/P/4 | 1,676 | ||||||||||||
19/09/2019 | FFC/2019-20/P/5 | 2,439 | ||||||||||||
19/09/2019 | OWN/2019-20/P/33 | 13,475 | ||||||||||||
19/09/2019 | OWN/2019-20/P/34 | 7,200 | ||||||||||||
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