Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | NRDWSP/2019-20/R/6 | 8,000 | 02/12/2019 | NRDWSP/2019-20/P/11 | 2,580 | 06/12/2019 | NRDWSP/2019-20/C/5 | 20,600 | ||||||
02/12/2019 | OWN/2019-20/R/12 | 7,313 | 12/12/2019 | NRDWSP/2019-20/P/12 | 5,600 | 06/12/2019 | OWN/2019-20/C/6 | 16,590 | ||||||
03/12/2019 | OWN/2019-20/R/13 | 14,000 | ||||||||||||
26/12/2019 | NRDWSP/2019-20/R/7 | 6,000 | ||||||||||||
26/12/2019 | OWN/2019-20/R/14 | 4,256 | ||||||||||||
27/12/2019 | NRDWSP/2019-20/R/8 | 1,600 | ||||||||||||
27/12/2019 | OWN/2019-20/R/15 | 4,109 | ||||||||||||
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