Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | NRDWSP/2019-20/R/14 | 6,280 | 20/09/2019 | OWN/2019-20/P/16 | 3,250 | 09/09/2019 | NRDWSP/2019-20/C/7 | 6,280 | ||||||
07/09/2019 | OWN/2019-20/R/7 | 2,231 | 20/09/2019 | OWN/2019-20/P/17 | 990 | 09/09/2019 | OWN/2019-20/C/4 | 4,889 | ||||||
08/09/2019 | OWN/2019-20/R/8 | 1,232 | 20/09/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
09/09/2019 | OWN/2019-20/R/9 | 1,426 | 20/09/2019 | OWN/2019-20/P/19 | 700 | |||||||||
23/09/2019 | OWN/2019-20/P/20 | 9,900 | ||||||||||||
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