Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/57 | 300 | 01/10/2019 | OWN/2019-20/P/31 | 2,400 | |||||||||
11/10/2019 | OWN/2019-20/R/58 | 10,000 | 05/10/2019 | OWN/2019-20/P/32 | 46 | |||||||||
20/10/2019 | OWN/2019-20/R/59 | 5,000 | 21/10/2019 | OWN/2019-20/P/33 | 12,000 | |||||||||
20/10/2019 | OWN/2019-20/R/60 | 150 | ||||||||||||
21/10/2019 | OWN/2019-20/R/61 | 89 | ||||||||||||
21/10/2019 | OWN/2019-20/R/62 | 50 | ||||||||||||
23/10/2019 | NRDWSP/2019-20/R/10 | 150 | ||||||||||||
23/10/2019 | NRDWSP/2019-20/R/9 | 100 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/11 | 400 | ||||||||||||
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