Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | NRDWSP/2019-20/R/4 | 369 | 18/09/2019 | NRDWSP/2019-20/P/7 | 1,970 | 13/09/2019 | OWN/2019-20/C/3 | 62,298 | ||||||
05/09/2019 | OWN/2019-20/R/15 | 2,047 | 18/09/2019 | OWN/2019-20/P/34 | 1,610 | 20/09/2019 | NRDWSP/2019-20/C/1 | 4,300 | ||||||
05/09/2019 | OWN/2019-20/R/16 | 5,104 | 18/09/2019 | OWN/2019-20/P/35 | 12,100 | |||||||||
11/09/2019 | OWN/2019-20/R/17 | 24,079 | 18/09/2019 | OWN/2019-20/P/36 | 3,276 | |||||||||
12/09/2019 | OWN/2019-20/R/18 | 20,654 | ||||||||||||
13/09/2019 | OWN/2019-20/R/19 | 17,565 | ||||||||||||
20/09/2019 | NRDWSP/2019-20/R/5 | 4,300 | ||||||||||||
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