Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | STS/2019-20/R/4 | 445 | 16/09/2019 | OWN/2019-20/P/47 | 3,500 | |||||||||
24/09/2019 | NRDWSP/2019-20/R/6 | 7,000 | 16/09/2019 | OWN/2019-20/P/48 | 3,390 | |||||||||
28/09/2019 | OWN/2019-20/R/13 | 329 | 16/09/2019 | OWN/2019-20/P/49 | 13,760 | |||||||||
30/09/2019 | OWN/2019-20/R/33 | 3,001 | 18/09/2019 | OWN/2019-20/P/34 | 2,000 | |||||||||
18/09/2019 | OWN/2019-20/P/35 | 2,610 | ||||||||||||
19/09/2019 | OWN/2019-20/P/33 | 8,375 | ||||||||||||
30/09/2019 | STS/2019-20/P/4 | 3,645 | ||||||||||||
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