Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/10 | 47,521 | 03/09/2019 | OWN/2019-20/P/7 | 14,000 | 11/09/2019 | OWN/2019-20/C/4 | 47,521 | ||||||
15/09/2019 | NRDWSP/2019-20/R/2 | 26,640 | 15/09/2019 | NRDWSP/2019-20/P/1 | 15,000 | 15/09/2019 | NRDWSP/2019-20/C/1 | 26,640 | ||||||
15/09/2019 | NRDWSP/2019-20/R/3 | 138 | 26/09/2019 | FFC/2019-20/P/9 | 17.7 | |||||||||
17/09/2019 | FFC/2019-20/R/2 | 195,346 | 26/09/2019 | OWN/2019-20/P/10 | 1,970 | |||||||||
26/09/2019 | OWN/2019-20/R/8 | 1,084 | 26/09/2019 | OWN/2019-20/P/11 | 720 | |||||||||
26/09/2019 | OWN/2019-20/R/9 | 49 | 26/09/2019 | OWN/2019-20/P/8 | 3,500 | |||||||||
26/09/2019 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
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