Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/18 | 8,214 | 11/11/2019 | OWN/2019-20/P/16 | 9,700 | 08/11/2019 | OWN/2019-20/C/12 | 11,800 | ||||||
08/11/2019 | OWN/2019-20/R/19 | 9,773 | 11/11/2019 | OWN/2019-20/P/17 | 900 | 11/11/2019 | NRDWSP/2019-20/C/11 | 1,160 | ||||||
11/11/2019 | NRDWSP/2019-20/R/12 | 1,160 | 11/11/2019 | OWN/2019-20/P/18 | 2,100 | |||||||||
30/11/2019 | NRDWSP/2019-20/R/14 | 3,620 | 11/11/2019 | OWN/2019-20/P/19 | 11,200 | |||||||||
25/11/2019 | OWN/2019-20/P/21 | 2,340 | ||||||||||||
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