Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/4 | 77,380 | 29/05/2019 | OWN/2019-20/P/5 | 2,652 | 02/05/2019 | NRDWSP/2019-20/C/5 | 15,000 | ||||||
08/05/2019 | OWN/2019-20/R/5 | 235,873 | 29/05/2019 | OWN/2019-20/P/6 | 3,551 | |||||||||
29/05/2019 | OWN/2019-20/P/7 | 8,000 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/P/3 | 3,140 | ||||||||||||
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