Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/11 | 420 | 11/06/2019 | OWN/2019-20/P/10 | 3,114 | 12/06/2019 | NRDWSP/2019-20/C/12 | 9,000 | ||||||
12/06/2019 | NRDWSP/2019-20/R/6 | 1,100 | 11/06/2019 | OWN/2019-20/P/11 | 3,325 | 13/06/2019 | NRDWSP/2019-20/C/5 | 1,100 | ||||||
15/06/2019 | NRDWSP/2019-20/R/7 | 1,400 | 11/06/2019 | OWN/2019-20/P/12 | 1,600 | 13/06/2019 | OWN/2019-20/C/3 | 485 | ||||||
15/06/2019 | OWN/2019-20/R/12 | 1,531 | 11/06/2019 | OWN/2019-20/P/13 | 2,182 | 24/06/2019 | NRDWSP/2019-20/C/7 | 5,300 | ||||||
21/06/2019 | NRDWSP/2019-20/R/8 | 3,900 | 11/06/2019 | OWN/2019-20/P/14 | 2,182 | 24/06/2019 | OWN/2019-20/C/4 | 2,537 | ||||||
21/06/2019 | OWN/2019-20/R/13 | 1,602 | 15/06/2019 | OWN/2019-20/P/15 | 800 | 29/06/2019 | NRDWSP/2019-20/C/8 | 6,630 | ||||||
28/06/2019 | NRDWSP/2019-20/R/9 | 12,630 | 25/06/2019 | NRDWSP/2019-20/P/11 | 3,751 | 29/06/2019 | NRDWSP/2019-20/C/9 | 6,000 | ||||||
29/06/2019 | OWN/2019-20/R/14 | 12 | 29/06/2019 | OWN/2019-20/C/5 | 596 | |||||||||
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