Voucher Wise Summary Report
Opening Balance | 1,085,586.1 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 270 | 04/04/2019 | NRDWSP/2019-20/P/11 | 1,200 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 30 | 04/04/2019 | OWN/2019-20/P/4 | 4,500 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 20 | 10/04/2019 | OWN/2019-20/P/26 | 212 | |||||||||
11/04/2019 | NRDWSP/2019-20/R/10 | 1,600 | 19/04/2019 | OWN/2019-20/P/29 | 549 | |||||||||
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