Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NRDWSP/2019-20/R/11 | 2,200 | 03/10/2019 | NRDWSP/2019-20/P/7 | 14,400 | 01/10/2019 | NRDWSP/2019-20/C/7 | 3,200 | ||||||
05/10/2019 | OWN/2019-20/R/26 | 1,684 | 14/10/2019 | OWN/2019-20/P/20 | 1,600 | 09/10/2019 | NRDWSP/2019-20/C/9 | 2,200 | ||||||
07/10/2019 | OWN/2019-20/R/27 | 676 | 15/10/2019 | NRDWSP/2019-20/P/8 | 350 | 09/10/2019 | OWN/2019-20/C/11 | 2,360 | ||||||
10/10/2019 | OWN/2019-20/R/28 | 1,019 | 24/10/2019 | OWN/2019-20/P/21 | 2,950 | 15/10/2019 | OWN/2019-20/C/12 | 1,019 | ||||||
27/10/2019 | NRDWSP/2019-20/R/12 | 3,000 | 24/10/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
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