Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/13 | 493 | 16/09/2019 | OWN/2019-20/P/33 | 121,700 | 23/09/2019 | NRDWSP/2019-20/C/5 | 3,540 | ||||||
16/09/2019 | OWN/2019-20/R/14 | 2,739 | 18/09/2019 | NRDWSP/2019-20/P/8 | 4,170 | 23/09/2019 | OWN/2019-20/C/8 | 35,370 | ||||||
16/09/2019 | OWN/2019-20/R/15 | 13,387 | 18/09/2019 | OWN/2019-20/P/34 | 260,484 | |||||||||
18/09/2019 | NRDWSP/2019-20/R/8 | 3,060 | 18/09/2019 | OWN/2019-20/P/35 | 15,340 | |||||||||
18/09/2019 | OWN/2019-20/R/16 | 18,996 | 18/09/2019 | OWN/2019-20/P/36 | 3,670 | |||||||||
18/09/2019 | OWN/2019-20/R/17 | 260,484 | 18/09/2019 | OWN/2019-20/P/53 | 20 | |||||||||
20/09/2019 | NRDWSP/2019-20/R/9 | 480 | 30/09/2019 | OWN/2019-20/P/37 | 53 | |||||||||
20/09/2019 | OWN/2019-20/R/18 | 13,106 | ||||||||||||
23/09/2019 | NRDWSP/2019-20/R/10 | 840 | ||||||||||||
23/09/2019 | OWN/2019-20/R/19 | 1,622 | ||||||||||||
26/09/2019 | NRDWSP/2019-20/R/11 | 480 | ||||||||||||
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