Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | NRDWSP/2019-20/R/2 | 10,200 | 06/06/2019 | FFC/2019-20/P/2 | 29,500 | 04/06/2019 | NRDWSP/2019-20/C/4 | 10,200 | ||||||
03/06/2019 | OWN/2019-20/R/2 | 3,531 | 06/06/2019 | NRDWSP/2019-20/P/3 | 25,500 | 04/06/2019 | OWN/2019-20/C/3 | 3,830 | ||||||
07/06/2019 | OWN/2019-20/R/3 | 8,212 | 13/06/2019 | NRDWSP/2019-20/P/4 | 27,000 | |||||||||
27/06/2019 | OWN/2019-20/R/4 | 23,600 | 20/06/2019 | OWN/2019-20/P/10 | 6,650 | |||||||||
25/06/2019 | OWN/2019-20/P/11 | 6,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/12 | 20,500 | ||||||||||||
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