Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/13 | 3,750 | 15/10/2019 | OWN/2019-20/P/13 | 6,200 | |||||||||
01/10/2019 | OWN/2019-20/R/15 | 388 | 15/10/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/R/16 | 276 | 15/10/2019 | OWN/2019-20/P/15 | 220 | |||||||||
01/10/2019 | OWN/2019-20/R/17 | 149 | 15/10/2019 | OWN/2019-20/P/16 | 30,910 | |||||||||
01/10/2019 | OWN/2019-20/R/18 | 666 | 15/10/2019 | OWN/2019-20/P/17 | 354 | |||||||||
01/10/2019 | OWN/2019-20/R/19 | 409 | 15/10/2019 | OWN/2019-20/P/18 | 560 | |||||||||
01/10/2019 | OWN/2019-20/R/20 | 364 | 15/10/2019 | OWN/2019-20/P/19 | 230 | |||||||||
01/10/2019 | OWN/2019-20/R/21 | 208 | 15/10/2019 | OWN/2019-20/P/20 | 1,160 | |||||||||
01/10/2019 | OWN/2019-20/R/22 | 208 | ||||||||||||
01/10/2019 | OWN/2019-20/R/23 | 52 | ||||||||||||
01/10/2019 | OWN/2019-20/R/24 | 620 | ||||||||||||
01/10/2019 | OWN/2019-20/R/39 | 1,300 | ||||||||||||
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