Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | NRDWSP/2019-20/R/5 | 3,420 | 03/07/2019 | OWN/2019-20/P/7 | 25,060 | 25/07/2019 | OWN/2019-20/C/2 | 3,500 | ||||||
12/07/2019 | OWN/2019-20/R/9 | 850 | 12/07/2019 | OWN/2019-20/P/8 | 2,977 | |||||||||
17/07/2019 | NRDWSP/2019-20/R/6 | 540 | ||||||||||||
17/07/2019 | OWN/2019-20/R/10 | 404 | ||||||||||||
24/07/2019 | NRDWSP/2019-20/R/7 | 6,000 | ||||||||||||
24/07/2019 | OWN/2019-20/R/11 | 3,332 | ||||||||||||
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