Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/7 | 12,526 | 25/09/2019 | OWN/2019-20/P/19 | 1,960 | 06/09/2019 | OWN/2019-20/C/1 | 12,526 | ||||||
12/09/2019 | OWN/2019-20/R/8 | 28,675 | 25/09/2019 | OWN/2019-20/P/20 | 12,340 | 12/09/2019 | OWN/2019-20/C/2 | 28,675 | ||||||
23/09/2019 | OWN/2019-20/R/9 | 24,679 | 26/09/2019 | NRDWSP/2019-20/P/1 | 59 | 23/09/2019 | OWN/2019-20/C/3 | 24,679 | ||||||
25/09/2019 | OWN/2019-20/R/10 | 2,404 | ||||||||||||
27/09/2019 | NRDWSP/2019-20/R/2 | 516 | ||||||||||||
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