Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/18 | 390 | 09/12/2019 | NRDWSP/2019-20/P/29 | 1,500 | 04/12/2019 | NRDWSP/2019-20/C/12 | 7,260 | ||||||
12/12/2019 | NRDWSP/2019-20/R/16 | 2,970 | 09/12/2019 | NRDWSP/2019-20/P/30 | 1,000 | 04/12/2019 | OWN/2019-20/C/9 | 9,619 | ||||||
12/12/2019 | OWN/2019-20/R/19 | 7,477 | 09/12/2019 | NRDWSP/2019-20/P/31 | 7,240 | 20/12/2019 | NRDWSP/2019-20/C/13 | 2,970 | ||||||
27/12/2019 | NRDWSP/2019-20/R/17 | 1,300 | 09/12/2019 | OWN/2019-20/P/31 | 8,375 | 20/12/2019 | OWN/2019-20/C/10 | 7,397 | ||||||
27/12/2019 | OWN/2019-20/R/20 | 3,253 | 09/12/2019 | OWN/2019-20/P/32 | 850 | |||||||||
20/12/2019 | OWN/2019-20/P/33 | 80 | ||||||||||||
23/12/2019 | OWN/2019-20/P/34 | 418 | ||||||||||||
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