Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | NRDWSP/2019-20/R/10 | 450 | 18/09/2019 | NRDWSP/2019-20/P/13 | 44,364 | 20/09/2019 | NRDWSP/2019-20/C/7 | 3,650 | ||||||
18/09/2019 | NRDWSP/2019-20/R/7 | 3,650 | 27/09/2019 | NRDWSP/2019-20/P/4 | 1,500 | 20/09/2019 | OWN/2019-20/C/12 | 8,316 | ||||||
20/09/2019 | OWN/2019-20/R/21 | 8,316 | 27/09/2019 | OWN/2019-20/P/13 | 2,800 | 30/09/2019 | OWN/2019-20/C/13 | 12,583 | ||||||
26/09/2019 | NRDWSP/2019-20/R/8 | 35,937 | 30/09/2019 | OWN/2019-20/P/14 | 53.1 | |||||||||
27/09/2019 | OWN/2019-20/R/22 | 12,583 | ||||||||||||
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