Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | NRDWSP/2019-20/R/4 | 5,600 | 03/06/2019 | NRDWSP/2019-20/P/8 | 5,000 | |||||||||
03/06/2019 | OWN/2019-20/R/3 | 6,203 | 03/06/2019 | OWN/2019-20/P/5 | 4,675 | |||||||||
03/06/2019 | OWN/2019-20/R/4 | 500 | 15/06/2019 | OWN/2019-20/P/6 | 440 | |||||||||
15/06/2019 | OWN/2019-20/R/5 | 9,000 | 22/06/2019 | OWN/2019-20/P/10 | 4,270 | |||||||||
15/06/2019 | OWN/2019-20/R/6 | 11,600 | 22/06/2019 | OWN/2019-20/P/7 | 4,675 | |||||||||
15/06/2019 | OWN/2019-20/R/7 | 22,256 | 22/06/2019 | OWN/2019-20/P/8 | 1,850 | |||||||||
22/06/2019 | OWN/2019-20/R/8 | 5,433 | 22/06/2019 | OWN/2019-20/P/9 | 20,790 | |||||||||
27/06/2019 | NRDWSP/2019-20/R/5 | 9,280 | 27/06/2019 | NRDWSP/2019-20/P/10 | 900 | |||||||||
27/06/2019 | NRDWSP/2019-20/P/9 | 9,000 | ||||||||||||
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