Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/12 | 11,444 | 29/07/2019 | NRDWSP/2019-20/P/15 | 350 | 01/07/2019 | OWN/2019-20/C/6 | 2,070 | ||||||
12/07/2019 | OWN/2019-20/R/13 | 7,790 | 29/07/2019 | NRDWSP/2019-20/P/16 | 5,570 | 12/07/2019 | OWN/2019-20/C/7 | 19,234 | ||||||
15/07/2019 | NRDWSP/2019-20/R/10 | 20,960 | 29/07/2019 | NRDWSP/2019-20/P/17 | 2,500 | 15/07/2019 | NRDWSP/2019-20/C/9 | 20,960 | ||||||
29/07/2019 | NRDWSP/2019-20/P/18 | 2,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/7 | 590 | ||||||||||||
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