Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | NRDWSP/2019-20/R/22 | 13,265 | 03/08/2019 | OWN/2019-20/P/23 | 3,000 | 13/08/2019 | NRDWSP/2019-20/C/6 | 7,990 | ||||||
13/08/2019 | OWN/2019-20/R/11 | 11,139 | 03/08/2019 | OWN/2019-20/P/24 | 3,000 | 13/08/2019 | OWN/2019-20/C/7 | 7,947 | ||||||
19/08/2019 | OWN/2019-20/R/13 | 4,183 | 13/08/2019 | NRDWSP/2019-20/P/14 | 1,500 | 19/08/2019 | NRDWSP/2019-20/C/7 | 2,000 | ||||||
27/08/2019 | OWN/2019-20/R/14 | 835 | 13/08/2019 | NRDWSP/2019-20/P/15 | 1,600 | 19/08/2019 | OWN/2019-20/C/8 | 3,000 | ||||||
27/08/2019 | OWN/2019-20/R/15 | 814 | 13/08/2019 | OWN/2019-20/P/25 | 58,775 | 27/08/2019 | NRDWSP/2019-20/C/8 | 1,000 | ||||||
31/08/2019 | FFC/2019-20/R/4 | 7,140 | 13/08/2019 | OWN/2019-20/P/26 | 2,550 | 27/08/2019 | OWN/2019-20/C/9 | 2,100 | ||||||
13/08/2019 | OWN/2019-20/P/27 | 900 | ||||||||||||
19/08/2019 | OWN/2019-20/P/28 | 2,960 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/P/16 | 2,000 | ||||||||||||
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