Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | NRDWSP/2019-20/R/5 | 4,110 | 05/08/2019 | NRDWSP/2019-20/P/14 | 1,500 | 20/08/2019 | NRDWSP/2019-20/C/5 | 4,110 | ||||||
16/08/2019 | NRDWSP/2019-20/R/6 | 967 | 05/08/2019 | NRDWSP/2019-20/P/15 | 1,000 | |||||||||
20/08/2019 | OWN/2019-20/R/5 | 125 | 05/08/2019 | OWN/2019-20/P/11 | 8,000 | |||||||||
05/08/2019 | OWN/2019-20/P/12 | 850 | ||||||||||||
20/08/2019 | NRDWSP/2019-20/P/16 | 3,880 | ||||||||||||
20/08/2019 | OWN/2019-20/P/13 | 850 | ||||||||||||
20/08/2019 | OWN/2019-20/P/14 | 22,500 | ||||||||||||
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