Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/45 | 13,450 | 19/09/2019 | NRDWSP/2019-20/P/11 | 24,240 | 19/09/2019 | OWN/2019-20/C/24 | 1,518 | ||||||
05/09/2019 | OWN/2019-20/R/46 | 2,650 | 19/09/2019 | NRDWSP/2019-20/P/12 | 3,325 | 25/09/2019 | NRDWSP/2019-20/C/19 | 13,860 | ||||||
17/09/2019 | FFC/2019-20/R/3 | 271,614 | 19/09/2019 | NRDWSP/2019-20/P/13 | 7,800 | 25/09/2019 | OWN/2019-20/C/25 | 15,686 | ||||||
19/09/2019 | OWN/2019-20/R/47 | 1,518 | 19/09/2019 | NRDWSP/2019-20/P/14 | 2,360 | |||||||||
25/09/2019 | NRDWSP/2019-20/R/26 | 13,860 | 19/09/2019 | OWN/2019-20/P/21 | 3,325 | |||||||||
25/09/2019 | OWN/2019-20/R/48 | 15,686 | 19/09/2019 | OWN/2019-20/P/22 | 580 | |||||||||
19/09/2019 | OWN/2019-20/P/23 | 9,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/24 | 2,040 | ||||||||||||
19/09/2019 | OWN/2019-20/P/25 | 2,400 | ||||||||||||
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