Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | NRDWSP/2019-20/R/58 | 1,440 | 01/10/2019 | OWN/2019-20/P/54 | 4,583 | 07/10/2019 | OWN/2019-20/C/26 | 2,200 | ||||||
04/10/2019 | NRDWSP/2019-20/R/59 | 2,640 | 04/10/2019 | OWN/2019-20/P/55 | 24,200 | 10/10/2019 | OWN/2019-20/C/27 | 4,000 | ||||||
04/10/2019 | NRDWSP/2019-20/R/60 | 720 | 04/10/2019 | OWN/2019-20/P/56 | 4,200 | |||||||||
04/10/2019 | OWN/2019-20/R/150 | 1,896 | 04/10/2019 | OWN/2019-20/P/57 | 16,000 | |||||||||
04/10/2019 | OWN/2019-20/R/151 | 400 | 04/10/2019 | OWN/2019-20/P/58 | 9,800 | |||||||||
07/10/2019 | OWN/2019-20/R/152 | 3,880 | 10/10/2019 | OWN/2019-20/P/59 | 130 | |||||||||
07/10/2019 | OWN/2019-20/R/153 | 220 | 10/10/2019 | OWN/2019-20/P/60 | 286 | |||||||||
07/10/2019 | OWN/2019-20/R/154 | 120 | 23/10/2019 | OWN/2019-20/P/61 | 1,210 | |||||||||
07/10/2019 | OWN/2019-20/R/155 | 160 | 23/10/2019 | OWN/2019-20/P/62 | 950 | |||||||||
13/10/2019 | OWN/2019-20/R/156 | 150 | ||||||||||||
20/10/2019 | OWN/2019-20/R/157 | 140 | ||||||||||||
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