Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/16 | 10,256 | 07/10/2019 | NRDWSP/2019-20/P/23 | 6,450 | 07/10/2019 | NRDWSP/2019-20/C/3 | 6,500 | ||||||
05/10/2019 | NRDWSP/2019-20/R/8 | 6,800 | 07/10/2019 | NRDWSP/2019-20/P/24 | 5,000 | 07/10/2019 | OWN/2019-20/C/2 | 9,350 | ||||||
25/10/2019 | OWN/2019-20/R/17 | 2,539 | 07/10/2019 | OWN/2019-20/P/32 | 6,417 | |||||||||
07/10/2019 | OWN/2019-20/P/33 | 6,450 | ||||||||||||
07/10/2019 | OWN/2019-20/P/34 | 890 | ||||||||||||
25/10/2019 | NRDWSP/2019-20/P/33 | 6,450 | ||||||||||||
25/10/2019 | NRDWSP/2019-20/P/34 | 5,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/35 | 6,417 | ||||||||||||
25/10/2019 | OWN/2019-20/P/36 | 6,450 | ||||||||||||
25/10/2019 | OWN/2019-20/P/37 | 3,000 | ||||||||||||
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