Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NRDWSP/2019-20/R/7 | 4,600 | 06/11/2019 | OWN/2019-20/P/57 | 910 | 06/11/2019 | NRDWSP/2019-20/C/5 | 4,600 | ||||||
06/11/2019 | OWN/2019-20/R/38 | 25,840 | 06/11/2019 | OWN/2019-20/P/58 | 500 | 06/11/2019 | OWN/2019-20/C/17 | 21,996 | ||||||
06/11/2019 | OWN/2019-20/R/39 | 4,436 | 06/11/2019 | OWN/2019-20/P/59 | 600 | 11/11/2019 | OWN/2019-20/C/18 | 29,791 | ||||||
11/11/2019 | OWN/2019-20/R/40 | 32,636 | 06/11/2019 | OWN/2019-20/P/60 | 600 | |||||||||
06/11/2019 | OWN/2019-20/P/61 | 4,860 | ||||||||||||
06/11/2019 | OWN/2019-20/P/62 | 310 | ||||||||||||
06/11/2019 | OWN/2019-20/P/63 | 200 | ||||||||||||
06/11/2019 | OWN/2019-20/P/64 | 300 | ||||||||||||
11/11/2019 | OWN/2019-20/P/65 | 2,645 | ||||||||||||
11/11/2019 | OWN/2019-20/P/66 | 200 | ||||||||||||
22/11/2019 | OWN/2019-20/P/67 | 16,000 | ||||||||||||
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