Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/18 | 14,000 | 12/12/2019 | NRDWSP/2019-20/P/11 | 5,000 | 19/12/2019 | NRDWSP/2019-20/C/7 | 10,000 | ||||||
18/12/2019 | NRDWSP/2019-20/R/10 | 10,000 | 19/12/2019 | OWN/2019-20/P/31 | 8,000 | 30/12/2019 | NRDWSP/2019-20/C/8 | 10,000 | ||||||
30/12/2019 | NRDWSP/2019-20/R/11 | 9,900 | 20/12/2019 | OWN/2019-20/P/32 | 2,932 | |||||||||
20/12/2019 | OWN/2019-20/P/33 | 6,185 | ||||||||||||
30/12/2019 | NRDWSP/2019-20/P/12 | 21,000 | ||||||||||||
|