Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | OWN/2019-20/R/18 | 4,993 | 06/08/2019 | OWN/2019-20/P/36 | 3,000 | 20/08/2019 | OWN/2019-20/C/12 | 4,993 | ||||||
07/08/2019 | OWN/2019-20/P/37 | 2,000 | ||||||||||||
14/08/2019 | NRDWSP/2019-20/P/18 | 2,592 | ||||||||||||
14/08/2019 | OWN/2019-20/P/38 | 4,940 | ||||||||||||
14/08/2019 | OWN/2019-20/P/39 | 2,232 | ||||||||||||
19/08/2019 | NRDWSP/2019-20/P/19 | 6,920 | ||||||||||||
19/08/2019 | OWN/2019-20/P/40 | 2,040 | ||||||||||||
20/08/2019 | OWN/2019-20/P/41 | 2,000 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/P/20 | 3,300 | ||||||||||||
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