Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | NRDWSP/2019-20/R/24 | 7,000 | 01/10/2019 | OWN/2019-20/P/38 | 70 | |||||||||
09/10/2019 | OWN/2019-20/R/81 | 508 | 09/10/2019 | OWN/2019-20/P/36 | 7,075 | |||||||||
09/10/2019 | OWN/2019-20/R/83 | 2,315 | 09/10/2019 | OWN/2019-20/P/39 | 12,433 | |||||||||
10/10/2019 | OWN/2019-20/R/84 | 700 | 18/10/2019 | OWN/2019-20/P/40 | 1,980 | |||||||||
23/10/2019 | OWN/2019-20/R/82 | 1,050 | 23/10/2019 | OWN/2019-20/P/37 | 7,575 | |||||||||
23/10/2019 | OWN/2019-20/P/41 | 20,275 | ||||||||||||
31/10/2019 | OWN/2019-20/P/42 | 3,500 | ||||||||||||
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