Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/10 | 195 | 01/06/2019 | OWN/2019-20/P/10 | 900 | 07/06/2019 | OWN/2019-20/C/4 | 5,811 | ||||||
07/06/2019 | OWN/2019-20/R/11 | 195 | 14/06/2019 | NRDWSP/2019-20/P/3 | 8,000 | |||||||||
07/06/2019 | OWN/2019-20/R/9 | 5,421 | 14/06/2019 | OWN/2019-20/P/11 | 10,000 | |||||||||
14/06/2019 | NRDWSP/2019-20/R/2 | 10,000 | 15/06/2019 | NRDWSP/2019-20/P/4 | 10,000 | |||||||||
15/06/2019 | OWN/2019-20/R/13 | 9,000 | ||||||||||||
15/06/2019 | OWN/2019-20/R/14 | 13,200 | ||||||||||||
15/06/2019 | OWN/2019-20/R/15 | 62,680 | ||||||||||||
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