Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | NRDWSP/2019-20/R/1 | 900 | 18/07/2019 | OWN/2019-20/P/32 | 5,400 | 09/07/2019 | NRDWSP/2019-20/C/12 | 900 | ||||||
09/07/2019 | OWN/2019-20/R/8 | 5,849 | 18/07/2019 | OWN/2019-20/P/33 | 9,000 | 09/07/2019 | OWN/2019-20/C/11 | 5,849 | ||||||
16/07/2019 | OWN/2019-20/R/9 | 24,424 | 22/07/2019 | OWN/2019-20/P/34 | 30,300 | 16/07/2019 | OWN/2019-20/C/12 | 24,400 | ||||||
23/07/2019 | OWN/2019-20/R/10 | 7,080 | 22/07/2019 | OWN/2019-20/P/35 | 26,700 | 30/07/2019 | OWN/2019-20/C/13 | 26,798 | ||||||
30/07/2019 | OWN/2019-20/R/11 | 26,798 | 22/07/2019 | OWN/2019-20/P/36 | 21,900 | |||||||||
22/07/2019 | OWN/2019-20/P/37 | 30,900 | ||||||||||||
29/07/2019 | OWN/2019-20/P/38 | 18,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/39 | 9,880 | ||||||||||||
29/07/2019 | OWN/2019-20/P/40 | 4,980 | ||||||||||||
30/07/2019 | OWN/2019-20/P/41 | 15,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/42 | 16,090 | ||||||||||||
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