Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | NRDWSP/2019-20/R/5 | 1,600 | 19/07/2019 | NRDWSP/2019-20/P/12 | 1,295 | 03/07/2019 | NRDWSP/2019-20/C/6 | 1,600 | ||||||
03/07/2019 | OWN/2019-20/R/24 | 6,646 | 19/07/2019 | NRDWSP/2019-20/P/8 | 6,560 | 03/07/2019 | OWN/2019-20/C/5 | 6,646 | ||||||
20/07/2019 | NRDWSP/2019-20/R/7 | 1,200 | 19/07/2019 | NRDWSP/2019-20/P/9 | 6,500 | 20/07/2019 | NRDWSP/2019-20/C/7 | 1,200 | ||||||
20/07/2019 | OWN/2019-20/R/25 | 6,146 | 19/07/2019 | OWN/2019-20/P/10 | 1,158 | 20/07/2019 | OWN/2019-20/C/6 | 6,246 | ||||||
20/07/2019 | OWN/2019-20/R/27 | 100 | 19/07/2019 | OWN/2019-20/P/8 | 550 | |||||||||
19/07/2019 | OWN/2019-20/P/9 | 2,800 | ||||||||||||
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