Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/1 | 25,360 | 13/05/2019 | NRDWSP/2019-20/P/1 | 800 | 17/05/2019 | OWN/2019-20/C/5 | 24,901 | ||||||
08/05/2019 | OWN/2019-20/R/2 | 9,774 | 13/05/2019 | NRDWSP/2019-20/P/2 | 9,000 | |||||||||
17/05/2019 | OWN/2019-20/R/10 | 100 | 23/05/2019 | OWN/2019-20/P/3 | 11,374 | |||||||||
17/05/2019 | OWN/2019-20/R/11 | 24,801 | 27/05/2019 | OWN/2019-20/P/4 | 980 | |||||||||
27/05/2019 | OWN/2019-20/P/5 | 1,020 | ||||||||||||
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