Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NRDWSP/2019-20/R/9 | 5,100 | 01/12/2019 | NRDWSP/2019-20/P/8 | 8,000 | |||||||||
01/12/2019 | OWN/2019-20/R/30 | 1,000 | 01/12/2019 | OWN/2019-20/P/48 | 6,000 | |||||||||
04/12/2019 | OWN/2019-20/R/31 | 5,021 | 03/12/2019 | OWN/2019-20/P/49 | 7,000 | |||||||||
21/12/2019 | OWN/2019-20/R/32 | 9,297 | 03/12/2019 | OWN/2019-20/P/50 | 7,000 | |||||||||
21/12/2019 | OWN/2019-20/P/51 | 7,868 | ||||||||||||
31/12/2019 | NRDWSP/2019-20/P/9 | 4,550 | ||||||||||||
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