Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2019 | NRDWSP/2019-20/R/61 | 150 | 22/08/2019 | OWN/2019-20/P/15 | 10,000 | |||||||||
26/08/2019 | NRDWSP/2019-20/R/62 | 300 | 22/08/2019 | OWN/2019-20/P/16 | 6,600 | |||||||||
26/08/2019 | NRDWSP/2019-20/R/63 | 150 | 26/08/2019 | NRDWSP/2019-20/P/10 | 1,800 | |||||||||
26/08/2019 | NRDWSP/2019-20/R/64 | 150 | 26/08/2019 | OWN/2019-20/P/25 | 4,675 | |||||||||
26/08/2019 | NRDWSP/2019-20/R/65 | 150 | 27/08/2019 | OWN/2019-20/P/18 | 1,200 | |||||||||
26/08/2019 | NRDWSP/2019-20/R/66 | 150 | ||||||||||||
26/08/2019 | NRDWSP/2019-20/R/67 | 150 | ||||||||||||
26/08/2019 | NRDWSP/2019-20/R/68 | 450 | ||||||||||||
26/08/2019 | NRDWSP/2019-20/R/69 | 300 | ||||||||||||
26/08/2019 | OWN/2019-20/R/73 | 416 | ||||||||||||
26/08/2019 | OWN/2019-20/R/74 | 1,301 | ||||||||||||
26/08/2019 | OWN/2019-20/R/75 | 463 | ||||||||||||
26/08/2019 | OWN/2019-20/R/76 | 372 | ||||||||||||
26/08/2019 | OWN/2019-20/R/77 | 289 | ||||||||||||
26/08/2019 | OWN/2019-20/R/78 | 399 | ||||||||||||
26/08/2019 | OWN/2019-20/R/79 | 569 | ||||||||||||
26/08/2019 | OWN/2019-20/R/80 | 1,112 | ||||||||||||
26/08/2019 | OWN/2019-20/R/81 | 955 | ||||||||||||
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