Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/29 | 5,501 | 22/11/2019 | OWN/2019-20/P/49 | 1,750 | 06/11/2019 | NRDWSP/2019-20/C/1 | 4,080 | ||||||
06/11/2019 | NRDWSP/2019-20/R/1 | 1,807 | 22/11/2019 | OWN/2019-20/P/50 | 1,575 | 06/11/2019 | OWN/2019-20/C/10 | 5,593 | ||||||
06/11/2019 | NRDWSP/2019-20/R/2 | 130 | 30/11/2019 | OWN/2019-20/P/51 | 1,456 | 07/11/2019 | NRDWSP/2019-20/C/2 | 4,990 | ||||||
06/11/2019 | NRDWSP/2019-20/R/3 | 4,080 | 30/11/2019 | OWN/2019-20/P/52 | 275 | 30/11/2019 | NRDWSP/2019-20/C/3 | 2,040 | ||||||
30/11/2019 | NRDWSP/2019-20/R/4 | 2,040 | 30/11/2019 | OWN/2019-20/C/11 | 15,582 | |||||||||
30/11/2019 | OWN/2019-20/R/30 | 9,922 | ||||||||||||
30/11/2019 | OWN/2019-20/R/31 | 7,391 | ||||||||||||
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