Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/29 | 6,446 | 07/12/2019 | OWN/2019-20/C/27 | 6,446 | |||||||||
09/12/2019 | NRDWSP/2019-20/R/32 | 360 | 09/12/2019 | NRDWSP/2019-20/C/13 | 360 | |||||||||
09/12/2019 | OWN/2019-20/R/30 | 4,630 | 09/12/2019 | NRDWSP/2019-20/C/16 | 360 | |||||||||
11/12/2019 | NRDWSP/2019-20/R/33 | 720 | 09/12/2019 | OWN/2019-20/C/28 | 4,630 | |||||||||
16/12/2019 | NRDWSP/2019-20/R/34 | 360 | 17/12/2019 | NRDWSP/2019-20/C/14 | 1,080 | |||||||||
17/12/2019 | OWN/2019-20/R/31 | 3,414 | 17/12/2019 | OWN/2019-20/C/29 | 3,414 | |||||||||
17/12/2019 | OWN/2019-20/R/32 | 41,715 | 17/12/2019 | OWN/2019-20/C/30 | 41,715 | |||||||||
20/12/2019 | OWN/2019-20/R/33 | 13,781 | 20/12/2019 | NRDWSP/2019-20/C/15 | 375 | |||||||||
23/12/2019 | NRDWSP/2019-20/R/35 | 1,455 | 20/12/2019 | NRDWSP/2019-20/C/17 | 360 | |||||||||
26/12/2019 | NRDWSP/2019-20/R/36 | 1,080 | 20/12/2019 | OWN/2019-20/C/31 | 13,781 | |||||||||
26/12/2019 | OWN/2019-20/R/34 | 14,010 | 26/12/2019 | NRDWSP/2019-20/C/21 | 1,080 | |||||||||
30/12/2019 | OWN/2019-20/R/35 | 18,163 | 30/12/2019 | OWN/2019-20/C/32 | 18,163 | |||||||||
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