Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/5 | 22,800 | 01/11/2019 | OWN/2019-20/P/48 | 110 | 01/11/2019 | OWN/2019-20/C/20 | 41,000 | ||||||
01/11/2019 | NRDWSP/2019-20/R/6 | 10,000 | 01/11/2019 | STS/2019-20/P/6 | 17.7 | |||||||||
07/11/2019 | NRDWSP/2019-20/R/7 | 204 | 14/11/2019 | OWN/2019-20/P/49 | 18,000 | |||||||||
11/11/2019 | OWN/2019-20/R/62 | 35,000 | 16/11/2019 | STS/2019-20/P/7 | 147,000 | |||||||||
14/11/2019 | OWN/2019-20/R/63 | 857 | 16/11/2019 | STS/2019-20/P/8 | 3,000 | |||||||||
|