Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/16 | 1,500 | 11/11/2019 | OWN/2019-20/P/53 | 800 | |||||||||
11/11/2019 | OWN/2019-20/R/17 | 1,000 | 12/11/2019 | OWN/2019-20/P/54 | 1,552 | |||||||||
23/11/2019 | OWN/2019-20/R/18 | 9,506 | 13/11/2019 | OWN/2019-20/P/55 | 4,674 | |||||||||
26/11/2019 | NRDWSP/2019-20/R/6 | 3,160 | 13/11/2019 | OWN/2019-20/P/56 | 7,000 | |||||||||
27/11/2019 | NRDWSP/2019-20/R/9 | 1,675 | 13/11/2019 | OWN/2019-20/P/57 | 500 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 2,554 | 22/11/2019 | OWN/2019-20/P/58 | 7,850 | |||||||||
30/11/2019 | NRDWSP/2019-20/P/21 | 900 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/P/22 | 300 | ||||||||||||
30/11/2019 | OWN/2019-20/P/59 | 880 | ||||||||||||
30/11/2019 | OWN/2019-20/P/60 | 3,180 | ||||||||||||
30/11/2019 | OWN/2019-20/P/61 | 600 | ||||||||||||
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