Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | NRDWSP/2019-20/R/3 | 2,260 | 12/07/2019 | NRDWSP/2019-20/P/13 | 236 | 31/07/2019 | NRDWSP/2019-20/C/2 | 532 | ||||||
15/07/2019 | NRDWSP/2019-20/R/4 | 10,791 | 19/07/2019 | NRDWSP/2019-20/P/14 | 2,984 | 31/07/2019 | NRDWSP/2019-20/C/3 | 2,260 | ||||||
16/07/2019 | OWN/2019-20/R/7 | 14,512 | 19/07/2019 | NRDWSP/2019-20/P/15 | 6,000 | |||||||||
24/07/2019 | OWN/2019-20/R/8 | 305 | 23/07/2019 | OWN/2019-20/P/28 | 5,047 | |||||||||
24/07/2019 | OWN/2019-20/R/9 | 6,000 | 24/07/2019 | OWN/2019-20/P/30 | 15,000 | |||||||||
24/07/2019 | OWN/2019-20/P/31 | 6,000 | ||||||||||||
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