Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/13 | 2,298 | 03/11/2019 | OWN/2019-20/P/13 | 753 | |||||||||
06/11/2019 | OWN/2019-20/R/14 | 1,060 | 06/11/2019 | OWN/2019-20/P/14 | 736 | |||||||||
12/11/2019 | OWN/2019-20/R/15 | 120 | 12/11/2019 | OWN/2019-20/P/15 | 643 | |||||||||
19/11/2019 | OWN/2019-20/R/16 | 545 | 19/11/2019 | OWN/2019-20/P/16 | 400 | |||||||||
25/11/2019 | NRDWSP/2019-20/R/5 | 5,000 | 30/11/2019 | OWN/2019-20/P/17 | 200 | |||||||||
30/11/2019 | OWN/2019-20/R/17 | 8,003 | ||||||||||||
|