Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/1 | 151 | 01/10/2019 | OWN/2019-20/P/44 | 900 | 25/10/2019 | OWN/2019-20/C/17 | 5,460 | ||||||
09/10/2019 | NRDWSP/2019-20/R/2 | 17,000 | 11/10/2019 | OWN/2019-20/P/45 | 12,000 | 25/10/2019 | OWN/2019-20/C/18 | 2,230 | ||||||
10/10/2019 | SAS/2019-20/R/7 | 99 | 18/10/2019 | FFC/2019-20/P/3 | 3,390 | |||||||||
25/10/2019 | OWN/2019-20/R/10 | 2,160 | 18/10/2019 | OWN/2019-20/P/28 | 7,060 | |||||||||
25/10/2019 | OWN/2019-20/R/19 | 5,635 | 18/10/2019 | OWN/2019-20/P/46 | 1,490 | |||||||||
23/10/2019 | OWN/2019-20/P/47 | 118 | ||||||||||||
30/10/2019 | OWN/2019-20/P/48 | 3,000 | ||||||||||||
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