Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2019 | NRDWSP/2019-20/R/2 | 7,000 | 18/09/2019 | FFC/2019-20/P/5 | 6,000 | 20/09/2019 | OWN/2019-20/C/19 | 200 | ||||||
27/09/2019 | OWN/2019-20/R/35 | 595 | 20/09/2019 | OWN/2019-20/P/35 | 3,200 | |||||||||
27/09/2019 | OWN/2019-20/R/52 | 2,400 | 30/09/2019 | OWN/2019-20/P/26 | 210 | |||||||||
30/09/2019 | OWN/2019-20/R/36 | 605 | 30/09/2019 | OWN/2019-20/P/27 | 800 | |||||||||
30/09/2019 | OWN/2019-20/P/28 | 440 | ||||||||||||
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