Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/2 | 160 | 30/09/2019 | NRDWSP/2019-20/P/1 | 2,000 | 10/09/2019 | NRDWSP/2019-20/C/1 | 2,500 | ||||||
01/09/2019 | OWN/2019-20/R/3 | 1,200 | 30/09/2019 | OWN/2019-20/P/1 | 10,000 | 10/09/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
01/09/2019 | TSC/2019-20/R/1 | 5,000 | ||||||||||||
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