Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | NRDWSP/2019-20/R/19 | 1,500 | 01/11/2019 | OWN/2019-20/P/12 | 1,500 | 07/11/2019 | NRDWSP/2019-20/C/11 | 1,500 | ||||||
07/11/2019 | OWN/2019-20/R/16 | 432 | 14/11/2019 | NRDWSP/2019-20/P/14 | 18,270 | 07/11/2019 | OWN/2019-20/C/6 | 432 | ||||||
13/11/2019 | NRDWSP/2019-20/R/20 | 2,750 | 14/11/2019 | NRDWSP/2019-20/C/13 | 2,750 | |||||||||
13/11/2019 | OWN/2019-20/R/17 | 1,406 | 14/11/2019 | OWN/2019-20/C/7 | 1,406 | |||||||||
26/11/2019 | OWN/2019-20/R/18 | 2,080 | ||||||||||||
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