Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/4 | 1,468 | 01/07/2019 | OWN/2019-20/P/4 | 20,000 | |||||||||
04/07/2019 | OWN/2019-20/R/93 | 158 | 01/07/2019 | OWN/2019-20/P/5 | 5,130 | |||||||||
22/07/2019 | NRDWSP/2019-20/R/4 | 72,000 | 01/07/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
23/07/2019 | OWN/2019-20/R/5 | 220 | 04/07/2019 | OWN/2019-20/P/7 | 26,000 | |||||||||
23/07/2019 | OWN/2019-20/R/6 | 155 | 13/07/2019 | NRDWSP/2019-20/P/5 | 12,000 | |||||||||
23/07/2019 | OWN/2019-20/R/7 | 1,840 | 14/07/2019 | NRDWSP/2019-20/P/6 | 12,000 | |||||||||
23/07/2019 | OWN/2019-20/R/8 | 1,333 | 22/07/2019 | NRDWSP/2019-20/P/7 | 12,000 | |||||||||
23/07/2019 | OWN/2019-20/P/68 | 3,500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/8 | 20,000 | ||||||||||||
24/07/2019 | NRDWSP/2019-20/P/8 | 12,000 | ||||||||||||
24/07/2019 | NRDWSP/2019-20/P/9 | 12,000 | ||||||||||||
28/07/2019 | NRDWSP/2019-20/P/4 | 12,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/10 | 5,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/11 | 5,000 | ||||||||||||
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