Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/21 | 3,780 | 01/11/2019 | OWN/2019-20/P/43 | 2,890 | |||||||||
01/11/2019 | OWN/2019-20/R/35 | 6,367 | 15/11/2019 | OWN/2019-20/P/44 | 2,810 | |||||||||
15/11/2019 | OWN/2019-20/R/36 | 9,058 | 23/11/2019 | NRDWSP/2019-20/P/10 | 800 | |||||||||
16/11/2019 | FFC/2019-20/R/5 | 3,593 | 23/11/2019 | NRDWSP/2019-20/P/9 | 20,190 | |||||||||
16/11/2019 | NRDWSP/2019-20/R/22 | 8,480 | 23/11/2019 | OWN/2019-20/P/45 | 4,770 | |||||||||
23/11/2019 | NRDWSP/2019-20/R/23 | 2,280 | ||||||||||||
23/11/2019 | OWN/2019-20/R/37 | 12,189 | ||||||||||||
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