Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/175 | 500 | 01/11/2019 | OWN/2019-20/P/36 | 3,000 | |||||||||
04/11/2019 | OWN/2019-20/R/176 | 231 | 01/11/2019 | OWN/2019-20/P/37 | 3,000 | |||||||||
17/11/2019 | OWN/2019-20/R/177 | 200 | 04/11/2019 | OWN/2019-20/P/38 | 399 | |||||||||
17/11/2019 | OWN/2019-20/R/178 | 200 | 04/11/2019 | OWN/2019-20/P/39 | 200 | |||||||||
17/11/2019 | OWN/2019-20/R/179 | 1,000 | 04/11/2019 | OWN/2019-20/P/40 | 200 | |||||||||
18/11/2019 | NRDWSP/2019-20/R/119 | 800 | 04/11/2019 | OWN/2019-20/P/41 | 444 | |||||||||
18/11/2019 | OWN/2019-20/R/180 | 1,406 | 04/11/2019 | OWN/2019-20/P/42 | 4,000 | |||||||||
18/11/2019 | OWN/2019-20/R/181 | 1,000 | 04/11/2019 | OWN/2019-20/P/43 | 2,000 | |||||||||
25/11/2019 | NRDWSP/2019-20/R/120 | 150 | 04/11/2019 | OWN/2019-20/P/44 | 5,000 | |||||||||
29/11/2019 | NRDWSP/2019-20/R/121 | 600 | 18/11/2019 | NRDWSP/2019-20/P/18 | 1,200 | |||||||||
29/11/2019 | NRDWSP/2019-20/R/122 | 800 | 28/11/2019 | OWN/2019-20/P/45 | 6,000 | |||||||||
29/11/2019 | OWN/2019-20/R/182 | 829 | 28/11/2019 | OWN/2019-20/P/46 | 9,600 | |||||||||
29/11/2019 | OWN/2019-20/R/183 | 172 | 28/11/2019 | OWN/2019-20/P/47 | 4,000 | |||||||||
29/11/2019 | OWN/2019-20/R/184 | 1,200 | 29/11/2019 | NRDWSP/2019-20/P/19 | 1,625 | |||||||||
29/11/2019 | OWN/2019-20/R/185 | 1,000 | ||||||||||||
29/11/2019 | OWN/2019-20/R/186 | 9,480 | ||||||||||||
29/11/2019 | OWN/2019-20/R/187 | 3,500 | ||||||||||||
29/11/2019 | OWN/2019-20/R/188 | 3,500 | ||||||||||||
29/11/2019 | OWN/2019-20/R/189 | 3,500 | ||||||||||||
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