Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | NRDWSP/2019-20/R/1 | 1,442 | 19/09/2019 | NRDWSP/2019-20/P/12 | 1,770 | 19/09/2019 | NRDWSP/2019-20/C/2 | 23,600 | ||||||
19/09/2019 | NRDWSP/2019-20/R/2 | 23,600 | 24/09/2019 | NRDWSP/2019-20/P/13 | 3,700 | 19/09/2019 | OWN/2019-20/C/3 | 25,020 | ||||||
19/09/2019 | OWN/2019-20/R/8 | 25,020 | 24/09/2019 | OWN/2019-20/P/11 | 4,300 | |||||||||
20/09/2019 | FFC/2019-20/R/4 | 254,824 | 30/09/2019 | NRDWSP/2019-20/P/14 | 4,778 | |||||||||
21/09/2019 | OWN/2019-20/R/10 | 78,126 | ||||||||||||
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