Voucher Wise Summary Report
Opening Balance | 830,261 | |||||||||||||
04/04/2019 | OWN/2019-20/R/13 | 2,606 | 04/04/2019 | OWN/2019-20/P/23 | 281 | 02/04/2019 | NRDWSP/2019-20/C/2 | 37,740 | ||||||
09/04/2019 | NRDWSP/2019-20/R/1 | 350 | 25/04/2019 | NRDWSP/2019-20/P/1 | 7,697 | 02/04/2019 | OWN/2019-20/C/7 | 36,200 | ||||||
25/04/2019 | NRDWSP/2019-20/R/5 | 75,480 | 25/04/2019 | NRDWSP/2019-20/P/4 | 75,600 | 04/04/2019 | OWN/2019-20/C/8 | 10,000 | ||||||
09/04/2019 | NRDWSP/2019-20/C/1 | 8,200 | ||||||||||||
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