Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/25 | 19,428 | 14/10/2019 | OWN/2019-20/P/45 | 5,000 | |||||||||
14/10/2019 | OWN/2019-20/R/26 | 16,720 | 14/10/2019 | OWN/2019-20/P/46 | 3,000 | |||||||||
14/10/2019 | OWN/2019-20/R/31 | 120 | 16/10/2019 | NRDWSP/2019-20/P/14 | 6,605 | |||||||||
16/10/2019 | NRDWSP/2019-20/P/15 | 11,800 | ||||||||||||
16/10/2019 | OWN/2019-20/P/64 | 6,605 | ||||||||||||
16/10/2019 | OWN/2019-20/P/65 | 11,800 | ||||||||||||
23/10/2019 | NRDWSP/2019-20/P/16 | 6,605 | ||||||||||||
23/10/2019 | OWN/2019-20/P/47 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/48 | 7,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/66 | 6,605 | ||||||||||||
23/10/2019 | OWN/2019-20/P/67 | 7,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/75 | 1,730 | ||||||||||||
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