Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | NRDWSP/2019-20/R/13 | 1,950 | 04/06/2019 | OWN/2019-20/P/11 | 52,950 | 07/06/2019 | NRDWSP/2019-20/C/5 | 2,310 | ||||||
07/06/2019 | OWN/2019-20/R/15 | 10,314 | 04/06/2019 | OWN/2019-20/P/12 | 8,700 | 07/06/2019 | OWN/2019-20/C/15 | 10,314 | ||||||
12/06/2019 | NRDWSP/2019-20/R/14 | 75 | 04/06/2019 | OWN/2019-20/P/13 | 28,700 | |||||||||
15/06/2019 | OWN/2019-20/R/43 | 9,000 | 04/06/2019 | OWN/2019-20/P/14 | 29,660 | |||||||||
15/06/2019 | OWN/2019-20/R/44 | 11,400 | 04/06/2019 | OWN/2019-20/P/15 | 12,500 | |||||||||
15/06/2019 | OWN/2019-20/R/45 | 21,705 | 20/06/2019 | OWN/2019-20/P/10 | 59 | |||||||||
26/06/2019 | OWN/2019-20/P/16 | 7,670 | ||||||||||||
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