Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NRDWSP/2019-20/R/24 | 1,040 | 01/12/2019 | OWN/2019-20/P/46 | 3,300 | |||||||||
01/12/2019 | OWN/2019-20/R/38 | 4,456 | 08/12/2019 | OWN/2019-20/P/47 | 4,500 | |||||||||
08/12/2019 | NRDWSP/2019-20/R/25 | 2,130 | 16/12/2019 | NRDWSP/2019-20/P/11 | 425 | |||||||||
08/12/2019 | OWN/2019-20/R/39 | 49,300 | 16/12/2019 | NRDWSP/2019-20/P/12 | 70.8 | |||||||||
08/12/2019 | OWN/2019-20/R/40 | 3,604 | 16/12/2019 | OWN/2019-20/P/48 | 50 | |||||||||
08/12/2019 | OWN/2019-20/R/41 | 3,000 | 24/12/2019 | OWN/2019-20/P/49 | 3,000 | |||||||||
08/12/2019 | OWN/2019-20/R/42 | 2,323 | 24/12/2019 | OWN/2019-20/P/50 | 11,200 | |||||||||
16/12/2019 | NRDWSP/2019-20/R/26 | 6,740 | 24/12/2019 | OWN/2019-20/P/51 | 13,000 | |||||||||
16/12/2019 | OWN/2019-20/R/43 | 11,704 | ||||||||||||
24/12/2019 | NRDWSP/2019-20/R/27 | 1,240 | ||||||||||||
24/12/2019 | OWN/2019-20/R/44 | 23,953 | ||||||||||||
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