Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/1 | 83 | 18/10/2019 | OWN/2019-20/P/54 | 4,310 | 07/10/2019 | OWN/2019-20/C/22 | 50,000 | ||||||
07/10/2019 | OWN/2019-20/R/24 | 50,070 | 18/10/2019 | OWN/2019-20/P/60 | 3,600 | 18/10/2019 | OWN/2019-20/C/26 | 5,820 | ||||||
15/10/2019 | OWN/2019-20/R/27 | 17,000 | 18/10/2019 | OWN/2019-20/P/61 | 7,000 | 30/10/2019 | OWN/2019-20/C/30 | 3,045 | ||||||
18/10/2019 | OWN/2019-20/R/32 | 3,815 | 18/10/2019 | OWN/2019-20/P/62 | 1,600 | |||||||||
18/10/2019 | OWN/2019-20/P/63 | 350 | ||||||||||||
18/10/2019 | OWN/2019-20/P/64 | 8,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/65 | 18,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/55 | 18,000 | ||||||||||||
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