Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | NRDWSP/2019-20/R/5 | 3,500 | 09/12/2019 | OWN/2019-20/P/37 | 5,100 | 09/12/2019 | NRDWSP/2019-20/C/1 | 3,500 | ||||||
09/12/2019 | OWN/2019-20/R/10 | 10,600 | 09/12/2019 | OWN/2019-20/P/38 | 17.7 | 09/12/2019 | OWN/2019-20/C/3 | 10,600 | ||||||
09/12/2019 | OWN/2019-20/R/11 | 81 | 19/12/2019 | OWN/2019-20/P/39 | 5,000 | |||||||||
30/12/2019 | NRDWSP/2019-20/P/13 | 3,000 | ||||||||||||
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