Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SAS/2019-20/R/1 | 35 | 10/10/2019 | NRDWSP/2019-20/P/5 | 4,000 | 11/10/2019 | OWN/2019-20/C/7 | 3,365 | ||||||
03/10/2019 | OWN/2019-20/R/34 | 4,004 | 11/10/2019 | OWN/2019-20/P/41 | 3,365 | 19/10/2019 | NRDWSP/2019-20/C/3 | 2,427 | ||||||
03/10/2019 | OWN/2019-20/R/35 | 17,000 | 19/10/2019 | NRDWSP/2019-20/P/6 | 3,300 | 31/10/2019 | NRDWSP/2019-20/C/4 | 1,573 | ||||||
10/10/2019 | OWN/2019-20/R/36 | 60 | 19/10/2019 | OWN/2019-20/P/42 | 5,520 | |||||||||
10/10/2019 | OWN/2019-20/R/37 | 738 | 24/10/2019 | OWN/2019-20/P/43 | 6,650 | |||||||||
10/10/2019 | OWN/2019-20/R/38 | 390 | 24/10/2019 | OWN/2019-20/P/44 | 3,000 | |||||||||
29/10/2019 | NRDWSP/2019-20/P/7 | 2,400 | ||||||||||||
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