Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/37 | 300 | 01/10/2019 | FFC/2019-20/P/4 | 329 | 06/10/2019 | OWN/2019-20/C/2 | 90 | ||||||
09/10/2019 | NRDWSP/2019-20/R/4 | 7,000 | 01/10/2019 | OWN/2019-20/P/34 | 10,000 | |||||||||
24/10/2019 | OWN/2019-20/R/16 | 585 | 01/10/2019 | OWN/2019-20/P/35 | 9,000 | |||||||||
01/10/2019 | OWN/2019-20/P/36 | 1,370 | ||||||||||||
04/10/2019 | OWN/2019-20/P/37 | 3,900 | ||||||||||||
19/10/2019 | OWN/2019-20/P/38 | 5,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/39 | 430 | ||||||||||||
23/10/2019 | NRDWSP/2019-20/P/10 | 12,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/40 | 11,900 | ||||||||||||
25/10/2019 | OWN/2019-20/P/60 | 13,790 | ||||||||||||
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