Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | NRDWSP/2019-20/R/2 | 20,700 | 06/06/2019 | OWN/2019-20/P/5 | 9,800 | 07/06/2019 | NRDWSP/2019-20/C/2 | 20,513 | ||||||
17/06/2019 | NRDWSP/2019-20/R/3 | 3,060 | 06/06/2019 | OWN/2019-20/P/6 | 850 | 20/06/2019 | NRDWSP/2019-20/C/3 | 3,060 | ||||||
07/06/2019 | NRDWSP/2019-20/P/6 | 187 | ||||||||||||
07/06/2019 | NRDWSP/2019-20/P/7 | 1,500 | ||||||||||||
07/06/2019 | NRDWSP/2019-20/P/8 | 1,000 | ||||||||||||
20/06/2019 | NRDWSP/2019-20/P/9 | 3,760 | ||||||||||||
25/06/2019 | OWN/2019-20/P/7 | 138,600 | ||||||||||||
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