Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | TSC/2019-20/R/2 | 34 | 20/08/2019 | OWN/2019-20/P/22 | 519 | 20/08/2019 | OWN/2019-20/C/6 | 4,301 | ||||||
20/08/2019 | OWN/2019-20/R/15 | 4,301 | 20/08/2019 | OWN/2019-20/P/23 | 15,000 | 21/08/2019 | NRDWSP/2019-20/C/4 | 8,600 | ||||||
21/08/2019 | NRDWSP/2019-20/R/3 | 8,600 | 24/08/2019 | NRDWSP/2019-20/P/3 | 15,075 | 28/08/2019 | OWN/2019-20/C/7 | 2,606 | ||||||
28/08/2019 | OWN/2019-20/R/16 | 2,606 | 29/08/2019 | NRDWSP/2019-20/C/9 | 3,200 | |||||||||
29/08/2019 | NRDWSP/2019-20/R/10 | 3,200 | 29/08/2019 | OWN/2019-20/C/8 | 1,628 | |||||||||
29/08/2019 | OWN/2019-20/R/17 | 1,594.42 | ||||||||||||
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