Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/32 | 3,456 | 10/12/2019 | OWN/2019-20/P/35 | 9,010 | 16/12/2019 | NRDWSP/2019-20/C/2 | 13,070 | ||||||
10/12/2019 | OWN/2019-20/R/33 | 19,439 | 10/12/2019 | OWN/2019-20/P/36 | 14,000 | 17/12/2019 | NRDWSP/2019-20/C/3 | 8,236 | ||||||
16/12/2019 | NRDWSP/2019-20/R/7 | 13,070 | 10/12/2019 | OWN/2019-20/P/37 | 3,300 | 21/12/2019 | NRDWSP/2019-20/C/4 | 9,900 | ||||||
17/12/2019 | NRDWSP/2019-20/R/8 | 8,236 | 10/12/2019 | OWN/2019-20/P/38 | 900 | |||||||||
21/12/2019 | NRDWSP/2019-20/R/9 | 9,900 | 10/12/2019 | OWN/2019-20/P/39 | 7,000 | |||||||||
10/12/2019 | OWN/2019-20/P/40 | 3,385 | ||||||||||||
10/12/2019 | OWN/2019-20/P/41 | 2,075 | ||||||||||||
10/12/2019 | OWN/2019-20/P/42 | 1,200 | ||||||||||||
18/12/2019 | NRDWSP/2019-20/P/14 | 10,680 | ||||||||||||
18/12/2019 | NRDWSP/2019-20/P/15 | 10,500 | ||||||||||||
19/12/2019 | OWN/2019-20/P/43 | 430 | ||||||||||||
30/12/2019 | OWN/2019-20/P/44 | 6,750 | ||||||||||||
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