Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/18 | 6,513 | 05/11/2019 | OWN/2019-20/P/22 | 630 | 04/11/2019 | OWN/2019-20/C/7 | 6,513 | ||||||
04/11/2019 | OWN/2019-20/R/19 | 5,502 | 05/11/2019 | OWN/2019-20/P/23 | 3,581 | 18/11/2019 | NRDWSP/2019-20/C/1 | 20,250 | ||||||
05/11/2019 | OWN/2019-20/R/20 | 270 | 16/11/2019 | NRDWSP/2019-20/P/13 | 3,900 | |||||||||
18/11/2019 | NRDWSP/2019-20/R/4 | 20,250 | ||||||||||||
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