Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/14 | 22,550 | 14/10/2019 | OWN/2019-20/P/50 | 1,800 | 31/10/2019 | OWN/2019-20/C/4 | 3,942 | ||||||
04/10/2019 | OWN/2019-20/R/15 | 2,840 | 14/10/2019 | OWN/2019-20/P/51 | 300 | |||||||||
30/10/2019 | NRDWSP/2019-20/R/7 | 1,320 | 14/10/2019 | OWN/2019-20/P/52 | 570 | |||||||||
30/10/2019 | NRDWSP/2019-20/R/8 | 680 | 18/10/2019 | MADA/2019-20/P/3 | 166,259 | |||||||||
23/10/2019 | NRDWSP/2019-20/P/20 | 2,108 | ||||||||||||
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