Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | NRDWSP/2019-20/R/15 | 1,920 | 15/11/2019 | NRDWSP/2019-20/P/10 | 3,143 | 24/11/2019 | NRDWSP/2019-20/C/11 | 6,440 | ||||||
02/11/2019 | OWN/2019-20/R/27 | 1,062 | 15/11/2019 | OWN/2019-20/P/45 | 28,650 | 25/11/2019 | OWN/2019-20/C/10 | 5,410 | ||||||
08/11/2019 | NRDWSP/2019-20/R/16 | 480 | 18/11/2019 | OWN/2019-20/P/46 | 31,705 | |||||||||
08/11/2019 | OWN/2019-20/R/28 | 1,454 | 18/11/2019 | OWN/2019-20/P/47 | 50,000 | |||||||||
09/11/2019 | NRDWSP/2019-20/R/17 | 3,560 | ||||||||||||
09/11/2019 | OWN/2019-20/R/29 | 1,450 | ||||||||||||
13/11/2019 | FFC/2019-20/R/6 | 574 | ||||||||||||
18/11/2019 | OWN/2019-20/R/30 | 680 | ||||||||||||
24/11/2019 | NRDWSP/2019-20/R/18 | 1,920 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/R/19 | 2,520 | ||||||||||||
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