Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/26 | 9,515 | 03/10/2019 | NRDWSP/2019-20/P/17 | 900 | 03/10/2019 | OWN/2019-20/C/7 | 10,445 | ||||||
03/10/2019 | OWN/2019-20/R/27 | 930 | 03/10/2019 | NRDWSP/2019-20/P/18 | 4,000 | 25/10/2019 | NRDWSP/2019-20/C/6 | 8,250 | ||||||
25/10/2019 | NRDWSP/2019-20/R/8 | 8,250 | 03/10/2019 | OWN/2019-20/P/30 | 3,325 | 25/10/2019 | OWN/2019-20/C/8 | 3,716 | ||||||
25/10/2019 | OWN/2019-20/R/28 | 2,511 | 18/10/2019 | OWN/2019-20/P/31 | 34,990 | |||||||||
25/10/2019 | OWN/2019-20/R/29 | 230 | 18/10/2019 | OWN/2019-20/P/32 | 2,450 | |||||||||
25/10/2019 | OWN/2019-20/R/30 | 840 | 25/10/2019 | NRDWSP/2019-20/P/19 | 4,000 | |||||||||
25/10/2019 | OWN/2019-20/R/31 | 135 | 25/10/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
25/10/2019 | OWN/2019-20/P/34 | 5,100 | ||||||||||||
25/10/2019 | OWN/2019-20/P/35 | 4,875 | ||||||||||||
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