Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NRDWSP/2019-20/R/1 | 2,500 | 01/09/2019 | OWN/2019-20/P/8 | 25 | 15/09/2019 | OWN/2019-20/C/2 | 60,000 | ||||||
01/09/2019 | OWN/2019-20/R/6 | 88 | 01/09/2019 | OWN/2019-20/P/9 | 5 | |||||||||
15/09/2019 | OWN/2019-20/R/7 | 109 | 20/09/2019 | JPVN/2019-20/P/2 | 24,552 | |||||||||
15/09/2019 | OWN/2019-20/R/9 | 60,000 | ||||||||||||
19/09/2019 | JPVN/2019-20/R/1 | 60,000 | ||||||||||||
28/09/2019 | OWN/2019-20/R/8 | 38 | ||||||||||||
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