Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | TSC/2019-20/R/1 | 842 | 10/12/2019 | NRDWSP/2019-20/P/5 | 6,000 | |||||||||
01/12/2019 | TSC/2019-20/R/2 | 731 | 17/12/2019 | OWN/2019-20/P/13 | 4,500 | |||||||||
10/12/2019 | NRDWSP/2019-20/R/3 | 5,700 | 23/12/2019 | OWN/2019-20/P/14 | 191 | |||||||||
31/12/2019 | OWN/2019-20/R/10 | 7,474 | ||||||||||||
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