Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | NRDWSP/2019-20/R/2 | 10,020 | 30/09/2019 | NRDWSP/2019-20/P/5 | 16,500 | 30/09/2019 | NRDWSP/2019-20/C/3 | 7,000 | ||||||
23/09/2019 | OWN/2019-20/R/5 | 15,273 | 30/09/2019 | OWN/2019-20/P/6 | 13,500 | 30/09/2019 | NRDWSP/2019-20/C/4 | 10,000 | ||||||
30/09/2019 | NRDWSP/2019-20/R/3 | 7,000 | 30/09/2019 | OWN/2019-20/C/3 | 15,000 | |||||||||
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