Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/4 | 125 | 19/09/2019 | OWN/2019-20/P/19 | 125 | 27/09/2019 | OWN/2019-20/C/4 | 5,000 | ||||||
19/09/2019 | OWN/2019-20/R/7 | 5,000 | 26/09/2019 | NRDWSP/2019-20/P/1 | 59 | |||||||||
26/09/2019 | NRDWSP/2019-20/R/1 | 306 | 27/09/2019 | OWN/2019-20/P/15 | 5,000 | |||||||||
27/09/2019 | NRDWSP/2019-20/R/2 | 312 | 27/09/2019 | OWN/2019-20/P/16 | 4,800 | |||||||||
27/09/2019 | OWN/2019-20/R/5 | 5,733 | ||||||||||||
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