Voucher Wise Summary Report
Opening Balance | 2,419,689.9 | |||||||||||||
04/04/2019 | NRDWSP/2019-20/R/1 | 1,080 | 04/04/2019 | NRDWSP/2019-20/P/1 | 2,700 | 03/04/2019 | OWN/2019-20/C/1 | 9,260 | ||||||
04/04/2019 | NRDWSP/2019-20/R/10 | 500 | 04/04/2019 | NRDWSP/2019-20/P/2 | 2,000 | 04/04/2019 | NRDWSP/2019-20/C/1 | 10,500 | ||||||
04/04/2019 | NRDWSP/2019-20/R/11 | 500 | 04/04/2019 | NRDWSP/2019-20/P/3 | 1,060 | 11/04/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
04/04/2019 | NRDWSP/2019-20/R/2 | 1,080 | 23/04/2019 | NRDWSP/2019-20/P/4 | 1.7 | 29/04/2019 | NRDWSP/2019-20/C/2 | 7,000 | ||||||
04/04/2019 | NRDWSP/2019-20/R/3 | 1,080 | ||||||||||||
04/04/2019 | NRDWSP/2019-20/R/4 | 2,160 | ||||||||||||
04/04/2019 | NRDWSP/2019-20/R/5 | 2,160 | ||||||||||||
04/04/2019 | NRDWSP/2019-20/R/6 | 75 | ||||||||||||
04/04/2019 | NRDWSP/2019-20/R/7 | 1,000 | ||||||||||||
04/04/2019 | NRDWSP/2019-20/R/8 | 1,080 | ||||||||||||
04/04/2019 | NRDWSP/2019-20/R/9 | 540 | ||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 13,500 | ||||||||||||
23/04/2019 | OWN/2019-20/R/2 | 21,600 | ||||||||||||
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