Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/14 | 7,666 | 04/11/2019 | NRDWSP/2019-20/P/11 | 5,600 | 13/11/2019 | OWN/2019-20/C/3 | 7,786 | ||||||
07/11/2019 | NRDWSP/2019-20/P/12 | 3,370 | ||||||||||||
13/11/2019 | OWN/2019-20/P/21 | 1,404 | ||||||||||||
13/11/2019 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/23 | 1,530 | ||||||||||||
25/11/2019 | OWN/2019-20/P/24 | 3,615 | ||||||||||||
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