Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/14 | 19,586 | 03/10/2019 | OWN/2019-20/P/19 | 1,736 | 11/10/2019 | NRDWSP/2019-20/C/10 | 8,400 | ||||||
11/10/2019 | NRDWSP/2019-20/R/11 | 8,400 | 03/10/2019 | OWN/2019-20/P/20 | 3,750 | 11/10/2019 | OWN/2019-20/C/8 | 19,586 | ||||||
14/10/2019 | OWN/2019-20/R/15 | 654 | 03/10/2019 | OWN/2019-20/P/21 | 1,250 | 14/10/2019 | OWN/2019-20/C/9 | 1,124 | ||||||
14/10/2019 | OWN/2019-20/R/16 | 10,508 | 03/10/2019 | OWN/2019-20/P/22 | 12,000 | 31/10/2019 | NRDWSP/2019-20/C/11 | 17,520 | ||||||
14/10/2019 | OWN/2019-20/R/17 | 470 | 03/10/2019 | OWN/2019-20/P/23 | 6,000 | |||||||||
31/10/2019 | NRDWSP/2019-20/R/12 | 4,620 | 11/10/2019 | NRDWSP/2019-20/P/25 | 1,890 | |||||||||
31/10/2019 | NRDWSP/2019-20/R/13 | 17,520 | 11/10/2019 | NRDWSP/2019-20/P/26 | 3,630 | |||||||||
11/10/2019 | NRDWSP/2019-20/P/27 | 2,500 | ||||||||||||
11/10/2019 | NRDWSP/2019-20/P/28 | 2,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/24 | 22,650 | ||||||||||||
11/10/2019 | OWN/2019-20/P/25 | 1,335 | ||||||||||||
11/10/2019 | OWN/2019-20/P/26 | 10,050 | ||||||||||||
11/10/2019 | OWN/2019-20/P/27 | 4,914 | ||||||||||||
30/10/2019 | NRDWSP/2019-20/P/29 | 4,200 | ||||||||||||
30/10/2019 | NRDWSP/2019-20/P/30 | 4,800 | ||||||||||||
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