Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | NRDWSP/2019-20/R/3 | 3,300 | 24/09/2019 | OWN/2019-20/P/10 | 5,500 | 25/09/2019 | NRDWSP/2019-20/C/4 | 3,300 | ||||||
24/09/2019 | OWN/2019-20/R/8 | 6,720 | 24/09/2019 | OWN/2019-20/P/11 | 12,000 | 25/09/2019 | OWN/2019-20/C/5 | 6,720 | ||||||
27/09/2019 | OWN/2019-20/R/9 | 758 | 24/09/2019 | OWN/2019-20/P/12 | 3,005 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/4 | 1,800 | 30/09/2019 | NRDWSP/2019-20/P/2 | 300 | |||||||||
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