Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | NRDWSP/2019-20/R/4 | 13,000 | 16/09/2019 | NRDWSP/2019-20/P/5 | 1,000 | 16/09/2019 | NRDWSP/2019-20/C/4 | 12,600 | ||||||
16/09/2019 | OWN/2019-20/R/8 | 20,765 | 16/09/2019 | OWN/2019-20/P/8 | 26,000 | 16/09/2019 | OWN/2019-20/C/4 | 20,300 | ||||||
30/09/2019 | NRDWSP/2019-20/P/6 | 15,020 | ||||||||||||
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