Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/2 | 5,427 | 24/09/2019 | OWN/2019-20/P/5 | 2,400 | |||||||||
21/09/2019 | OWN/2019-20/R/3 | 6,073 | 30/09/2019 | NRDWSP/2019-20/P/3 | 15,000 | |||||||||
23/09/2019 | OWN/2019-20/R/4 | 5,626 | ||||||||||||
24/09/2019 | OWN/2019-20/R/5 | 5,662 | ||||||||||||
25/09/2019 | OWN/2019-20/R/6 | 4,744 | ||||||||||||
26/09/2019 | OWN/2019-20/R/7 | 6,159 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/1 | 15,900 | ||||||||||||
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