Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | NRDWSP/2019-20/R/3 | 12,010 | 04/07/2019 | OWN/2019-20/P/6 | 3,270 | 23/07/2019 | NRDWSP/2019-20/C/3 | 12,000 | ||||||
30/07/2019 | NRDWSP/2019-20/R/4 | 500 | 04/07/2019 | OWN/2019-20/P/7 | 3,995 | 30/07/2019 | NRDWSP/2019-20/C/4 | 500 | ||||||
18/07/2019 | OWN/2019-20/P/8 | 1,930 | ||||||||||||
31/07/2019 | NRDWSP/2019-20/P/3 | 16,590 | ||||||||||||
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