Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/31 | 1,057 | 20/09/2019 | NRDWSP/2019-20/P/10 | 11.8 | 06/09/2019 | OWN/2019-20/C/12 | 16,399 | ||||||
06/09/2019 | OWN/2019-20/R/32 | 16,399 | 20/09/2019 | NRDWSP/2019-20/P/9 | 3,010 | 17/09/2019 | NRDWSP/2019-20/C/15 | 5,400 | ||||||
17/09/2019 | FFC/2019-20/R/3 | 340,210 | 20/09/2019 | OWN/2019-20/P/22 | 830 | 17/09/2019 | OWN/2019-20/C/13 | 4,920 | ||||||
17/09/2019 | NRDWSP/2019-20/R/18 | 5,400 | 19/09/2019 | OWN/2019-20/C/14 | 10,488 | |||||||||
17/09/2019 | OWN/2019-20/R/33 | 4,920 | 20/09/2019 | NRDWSP/2019-20/C/16 | 4,100 | |||||||||
19/09/2019 | OWN/2019-20/R/34 | 10,488 | 27/09/2019 | OWN/2019-20/C/15 | 32,017 | |||||||||
20/09/2019 | NRDWSP/2019-20/R/19 | 4,100 | 30/09/2019 | OWN/2019-20/C/16 | 1,832 | |||||||||
27/09/2019 | OWN/2019-20/R/35 | 32,017 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/20 | 80 | ||||||||||||
30/09/2019 | OWN/2019-20/R/36 | 1,832 | ||||||||||||
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