Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | NRDWSP/2019-20/R/37 | 1,600 | 06/12/2019 | OWN/2019-20/P/77 | 1,500 | 17/12/2019 | NRDWSP/2019-20/C/13 | 3,050 | ||||||
17/12/2019 | NRDWSP/2019-20/R/45 | 1,450 | 06/12/2019 | OWN/2019-20/P/79 | 12,316 | 17/12/2019 | OWN/2019-20/C/28 | 7,807 | ||||||
17/12/2019 | OWN/2019-20/R/83 | 6,870 | 17/12/2019 | OWN/2019-20/P/80 | 4,500 | 23/12/2019 | NRDWSP/2019-20/C/14 | 1,600 | ||||||
17/12/2019 | OWN/2019-20/R/84 | 405 | 23/12/2019 | OWN/2019-20/C/29 | 5,108 | |||||||||
17/12/2019 | OWN/2019-20/R/85 | 405 | 27/12/2019 | NRDWSP/2019-20/C/15 | 1,300 | |||||||||
17/12/2019 | OWN/2019-20/R/86 | 127 | 27/12/2019 | OWN/2019-20/C/30 | 5,288 | |||||||||
23/12/2019 | NRDWSP/2019-20/R/40 | 800 | ||||||||||||
23/12/2019 | NRDWSP/2019-20/R/41 | 800 | ||||||||||||
23/12/2019 | OWN/2019-20/R/87 | 4,597 | ||||||||||||
23/12/2019 | OWN/2019-20/R/88 | 210 | ||||||||||||
23/12/2019 | OWN/2019-20/R/89 | 210 | ||||||||||||
23/12/2019 | OWN/2019-20/R/90 | 91 | ||||||||||||
27/12/2019 | NRDWSP/2019-20/R/38 | 1,200 | ||||||||||||
27/12/2019 | NRDWSP/2019-20/R/44 | 100 | ||||||||||||
27/12/2019 | OWN/2019-20/R/91 | 4,793 | ||||||||||||
27/12/2019 | OWN/2019-20/R/92 | 210 | ||||||||||||
27/12/2019 | OWN/2019-20/R/93 | 210 | ||||||||||||
27/12/2019 | OWN/2019-20/R/94 | 75 | ||||||||||||
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