Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | OWN/2019-20/R/5 | 13,101 | 09/08/2019 | NRDWSP/2019-20/P/4 | 10,500 | |||||||||
29/08/2019 | NRDWSP/2019-20/R/3 | 11,230 | 13/08/2019 | OWN/2019-20/P/14 | 5,400 | |||||||||
29/08/2019 | NRDWSP/2019-20/R/4 | 7,570 | 18/08/2019 | NRDWSP/2019-20/P/5 | 11,650 | |||||||||
29/08/2019 | NRDWSP/2019-20/R/5 | 21,350 | 20/08/2019 | NRDWSP/2019-20/P/6 | 9,500 | |||||||||
29/08/2019 | NRDWSP/2019-20/R/6 | 4,600 | 20/08/2019 | OWN/2019-20/P/15 | 7,850 | |||||||||
29/08/2019 | OWN/2019-20/R/6 | 3,500 | 28/08/2019 | NRDWSP/2019-20/P/7 | 9,130 | |||||||||
29/08/2019 | OWN/2019-20/R/7 | 10,000 | 29/08/2019 | NRDWSP/2019-20/P/8 | 4,600 | |||||||||
29/08/2019 | OWN/2019-20/R/8 | 37,227 | 29/08/2019 | OWN/2019-20/P/16 | 6,430 | |||||||||
29/08/2019 | OWN/2019-20/R/9 | 6,430 | ||||||||||||
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