Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | NRDWSP/2019-20/R/6 | 35,500 | 16/09/2019 | NRDWSP/2019-20/P/5 | 16,900 | 16/09/2019 | NRDWSP/2019-20/C/5 | 34,400 | ||||||
16/09/2019 | OWN/2019-20/R/6 | 29,866 | 23/09/2019 | OWN/2019-20/P/8 | 265,520 | 16/09/2019 | OWN/2019-20/C/5 | 30,000 | ||||||
18/09/2019 | OWN/2019-20/R/7 | 253,249 | ||||||||||||
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