Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NRDWSP/2019-20/R/6 | 1,200 | 01/09/2019 | OWN/2019-20/P/27 | 6,000 | |||||||||
01/09/2019 | OWN/2019-20/R/7 | 12,271 | 01/09/2019 | OWN/2019-20/P/28 | 588 | |||||||||
30/09/2019 | OWN/2019-20/P/29 | 1,260 | ||||||||||||
30/09/2019 | OWN/2019-20/P/30 | 841 | ||||||||||||
30/09/2019 | OWN/2019-20/P/31 | 250 | ||||||||||||
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