Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | NRDWSP/2019-20/R/14 | 4,000 | 17/09/2019 | NRDWSP/2019-20/P/12 | 2,000 | 09/09/2019 | NRDWSP/2019-20/C/11 | 3,000 | ||||||
04/09/2019 | OWN/2019-20/R/20 | 1,880 | 18/09/2019 | NRDWSP/2019-20/P/13 | 2,240 | 09/09/2019 | OWN/2019-20/C/12 | 2,200 | ||||||
17/09/2019 | NRDWSP/2019-20/R/15 | 2,000 | 18/09/2019 | OWN/2019-20/P/36 | 1,080 | 18/09/2019 | NRDWSP/2019-20/C/13 | 2,000 | ||||||
17/09/2019 | OWN/2019-20/R/19 | 120 | 18/09/2019 | OWN/2019-20/P/37 | 230 | |||||||||
18/09/2019 | OWN/2019-20/P/38 | 1,980 | ||||||||||||
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