Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | NRDWSP/2019-20/R/2 | 2,500 | 04/06/2019 | MADA/2019-20/P/2 | 14,000 | 30/06/2019 | NRDWSP/2019-20/C/2 | 450 | ||||||
17/06/2019 | OWN/2019-20/R/5 | 2,718 | 04/06/2019 | OWN/2019-20/P/10 | 5,900 | 30/06/2019 | OWN/2019-20/C/2 | 17 | ||||||
17/06/2019 | NRDWSP/2019-20/P/6 | 1,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/11 | 1,050 | ||||||||||||
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