Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | NRDWSP/2019-20/R/7 | 5,700 | 15/11/2019 | OWN/2019-20/P/43 | 4,850 | 15/11/2019 | OWN/2019-20/C/7 | 1,000 | ||||||
20/11/2019 | NRDWSP/2019-20/R/8 | 2,400 | 15/11/2019 | OWN/2019-20/P/44 | 1,840 | 20/11/2019 | NRDWSP/2019-20/C/7 | 8,100 | ||||||
15/11/2019 | OWN/2019-20/P/45 | 200 | ||||||||||||
15/11/2019 | OWN/2019-20/P/46 | 380 | ||||||||||||
18/11/2019 | OWN/2019-20/P/47 | 2,170 | ||||||||||||
18/11/2019 | OWN/2019-20/P/48 | 420 | ||||||||||||
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