Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | NRDWSP/2019-20/R/5 | 10,000 | 03/10/2019 | OWN/2019-20/P/13 | 4,800 | 14/10/2019 | OWN/2019-20/C/1 | 1,700 | ||||||
09/10/2019 | NRDWSP/2019-20/R/6 | 7,000 | 25/10/2019 | OWN/2019-20/P/14 | 900 | |||||||||
12/10/2019 | OWN/2019-20/R/14 | 720 | 31/10/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
14/10/2019 | OWN/2019-20/R/8 | 1,768 | ||||||||||||
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