Voucher Wise Summary Report
Opening Balance | 6,792,717.1 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 356,095 | 02/04/2019 | NRDWSP/2019-20/P/1 | 12,800 | 02/04/2019 | NRDWSP/2019-20/C/1 | 10,500 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 2,598 | 03/04/2019 | OWN/2019-20/P/1 | 32,600 | 02/04/2019 | OWN/2019-20/C/1 | 564 | ||||||
23/04/2019 | NRDWSP/2019-20/R/1 | 21,300 | 08/04/2019 | OWN/2019-20/P/2 | 14,500 | 23/04/2019 | NRDWSP/2019-20/C/2 | 21,300 | ||||||
15/04/2019 | OWN/2019-20/P/3 | 28,065 | ||||||||||||
23/04/2019 | OWN/2019-20/P/4 | 2,549 | ||||||||||||
26/04/2019 | OWN/2019-20/P/5 | 6,500 | ||||||||||||
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