Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | NRDWSP/2019-20/R/9 | 5,200 | 01/12/2019 | NRDWSP/2019-20/P/10 | 1,398 | |||||||||
13/12/2019 | OWN/2019-20/R/26 | 300 | 01/12/2019 | NRDWSP/2019-20/P/8 | 4,266 | |||||||||
17/12/2019 | OWN/2019-20/R/27 | 1,500 | 01/12/2019 | NRDWSP/2019-20/P/9 | 11,100 | |||||||||
24/12/2019 | NRDWSP/2019-20/R/10 | 7,800 | 12/12/2019 | OWN/2019-20/P/50 | 3,700 | |||||||||
27/12/2019 | OWN/2019-20/R/28 | 5,000 | 13/12/2019 | OWN/2019-20/P/51 | 3,880 | |||||||||
13/12/2019 | OWN/2019-20/P/52 | 2,100 | ||||||||||||
13/12/2019 | OWN/2019-20/P/53 | 2,040 | ||||||||||||
13/12/2019 | OWN/2019-20/P/54 | 1,204 | ||||||||||||
24/12/2019 | OWN/2019-20/P/55 | 28,635 | ||||||||||||
26/12/2019 | OWN/2019-20/P/56 | 5,000 | ||||||||||||
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