Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | NRDWSP/2019-20/R/18 | 150 | 14/08/2019 | OWN/2019-20/P/39 | 600 | |||||||||
03/08/2019 | NRDWSP/2019-20/R/19 | 144 | 14/08/2019 | OWN/2019-20/P/40 | 261 | |||||||||
14/08/2019 | OWN/2019-20/R/57 | 200 | 20/08/2019 | OWN/2019-20/P/41 | 3,500 | |||||||||
14/08/2019 | OWN/2019-20/R/59 | 5,000 | 20/08/2019 | OWN/2019-20/P/42 | 11,050 | |||||||||
14/08/2019 | OWN/2019-20/R/66 | 1,000 | 21/08/2019 | OWN/2019-20/P/43 | 2,360 | |||||||||
19/08/2019 | OWN/2019-20/R/60 | 130 | ||||||||||||
20/08/2019 | OWN/2019-20/R/61 | 500 | ||||||||||||
20/08/2019 | OWN/2019-20/R/67 | 251 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/R/20 | 150 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/R/21 | 150 | ||||||||||||
21/08/2019 | OWN/2019-20/R/63 | 600 | ||||||||||||
21/08/2019 | OWN/2019-20/R/64 | 128 | ||||||||||||
21/08/2019 | OWN/2019-20/R/65 | 464 | ||||||||||||
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