Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NRDWSP/2019-20/R/3 | 6,000 | 01/06/2019 | NRDWSP/2019-20/P/5 | 6,000 | 11/06/2019 | NRDWSP/2019-20/C/3 | 4,800 | ||||||
11/06/2019 | NRDWSP/2019-20/R/4 | 4,745 | 11/06/2019 | NRDWSP/2019-20/P/6 | 3,660 | 30/06/2019 | NRDWSP/2019-20/C/4 | 1,350 | ||||||
11/06/2019 | OWN/2019-20/R/3 | 4,564 | 11/06/2019 | OWN/2019-20/P/4 | 5,000 | 30/06/2019 | OWN/2019-20/C/4 | 6,400 | ||||||
20/06/2019 | OWN/2019-20/R/4 | 30,500 | 20/06/2019 | OWN/2019-20/P/3 | 14,519 | |||||||||
21/06/2019 | NRDWSP/2019-20/R/5 | 3,150 | 21/06/2019 | NRDWSP/2019-20/P/7 | 2,740 | |||||||||
21/06/2019 | OWN/2019-20/R/5 | 3,770 | 21/06/2019 | OWN/2019-20/P/5 | 800 | |||||||||
30/06/2019 | OWN/2019-20/R/9 | 5,000 | 30/06/2019 | OWN/2019-20/P/6 | 20,000 | |||||||||
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