Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | NRDWSP/2019-20/R/4 | 200 | 17/06/2019 | OWN/2019-20/P/3 | 4,450 | 04/06/2019 | NRDWSP/2019-20/C/3 | 200 | ||||||
04/06/2019 | OWN/2019-20/R/3 | 902 | 04/06/2019 | OWN/2019-20/C/6 | 1,062 | |||||||||
04/06/2019 | OWN/2019-20/R/4 | 80 | 17/06/2019 | NRDWSP/2019-20/C/4 | 1,200 | |||||||||
04/06/2019 | OWN/2019-20/R/5 | 80 | 24/06/2019 | NRDWSP/2019-20/C/2 | 300 | |||||||||
17/06/2019 | NRDWSP/2019-20/R/5 | 1,200 | 24/06/2019 | OWN/2019-20/C/2 | 2,128 | |||||||||
24/06/2019 | NRDWSP/2019-20/R/6 | 300 | ||||||||||||
24/06/2019 | OWN/2019-20/R/6 | 1,918 | ||||||||||||
24/06/2019 | OWN/2019-20/R/7 | 105 | ||||||||||||
24/06/2019 | OWN/2019-20/R/8 | 105 | ||||||||||||
30/06/2019 | STS/2019-20/R/1 | 20 | ||||||||||||
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