Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | NRDWSP/2019-20/R/4 | 7,000 | 17/09/2019 | NRDWSP/2019-20/P/1 | 36,000 | |||||||||
28/09/2019 | OWN/2019-20/R/38 | 2,815 | 19/09/2019 | OWN/2019-20/P/33 | 18 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 64,248 | 20/09/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
25/09/2019 | OWN/2019-20/P/22 | 2,100 | ||||||||||||
27/09/2019 | OWN/2019-20/P/23 | 18 | ||||||||||||
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