Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NRDWSP/2019-20/R/6 | 3,240 | 05/12/2019 | NRDWSP/2019-20/P/11 | 11,078 | |||||||||
04/12/2019 | OWN/2019-20/R/19 | 19,096 | 05/12/2019 | OWN/2019-20/P/58 | 9,675 | |||||||||
07/12/2019 | OWN/2019-20/R/20 | 10,000 | ||||||||||||
10/12/2019 | OWN/2019-20/R/21 | 9,137 | ||||||||||||
17/12/2019 | OWN/2019-20/R/22 | 8,393 | ||||||||||||
26/12/2019 | OWN/2019-20/R/23 | 4,000 | ||||||||||||
27/12/2019 | NRDWSP/2019-20/R/7 | 9,120 | ||||||||||||
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