Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2019 | OWN/2018-19/R/103 | 11,958 | 14/01/2019 | OWN/2018-19/P/70 | 7,743 | 01/01/2019 | OWN/2018-19/C/28 | 12,618 | ||||||
01/01/2019 | OWN/2018-19/R/104 | 330 | 28/01/2019 | OWN/2018-19/P/71 | 7,434 | 03/01/2019 | NRDWSP/2018-19/C/15 | 8,100 | ||||||
01/01/2019 | OWN/2018-19/R/105 | 330 | 28/01/2019 | OWN/2018-19/P/72 | 6,800 | 05/01/2019 | OWN/2018-19/C/29 | 5,534 | ||||||
03/01/2019 | NRDWSP/2018-19/R/16 | 8,100 | 28/01/2019 | OWN/2018-19/P/73 | 2,586 | 30/01/2019 | NRDWSP/2018-19/C/16 | 6,000 | ||||||
05/01/2019 | OWN/2018-19/R/106 | 5,194 | 30/01/2019 | NRDWSP/2018-19/P/8 | 21,710 | |||||||||
05/01/2019 | OWN/2018-19/R/107 | 170 | 30/01/2019 | OWN/2018-19/P/74 | 19,000 | |||||||||
05/01/2019 | OWN/2018-19/R/108 | 170 | 30/01/2019 | OWN/2018-19/P/75 | 3,500 | |||||||||
18/01/2019 | OWN/2018-19/R/109 | 189,062 | 30/01/2019 | OWN/2018-19/P/76 | 4,500 | |||||||||
30/01/2019 | NRDWSP/2018-19/R/17 | 6,000 | ||||||||||||
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