Voucher Wise Summary Report
Opening Balance | 2,552,341.61 | |||||||||||||
20/04/2019 | OWN/2019-20/R/1 | 525 | 21/04/2019 | OWN/2019-20/P/1 | 16,800 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 560 | 25/04/2019 | NRDWSP/2019-20/P/4 | 600 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 158 | 25/04/2019 | OWN/2019-20/P/10 | 800 | |||||||||
20/04/2019 | OWN/2019-20/R/4 | 150 | 25/04/2019 | OWN/2019-20/P/11 | 800 | |||||||||
23/04/2019 | OWN/2019-20/R/7 | 525 | 25/04/2019 | OWN/2019-20/P/12 | 800 | |||||||||
25/04/2019 | NRDWSP/2019-20/R/8 | 700 | 25/04/2019 | OWN/2019-20/P/13 | 7,500 | |||||||||
25/04/2019 | OWN/2019-20/R/8 | 1,050 | 25/04/2019 | OWN/2019-20/P/14 | 1,760 | |||||||||
25/04/2019 | OWN/2019-20/R/9 | 268 | 25/04/2019 | OWN/2019-20/P/15 | 300 | |||||||||
26/04/2019 | NRDWSP/2019-20/R/9 | 500 | 25/04/2019 | OWN/2019-20/P/16 | 308 | |||||||||
26/04/2019 | OWN/2019-20/R/10 | 74 | 25/04/2019 | OWN/2019-20/P/2 | 17,150 | |||||||||
29/04/2019 | NRDWSP/2019-20/R/25 | 700 | 25/04/2019 | OWN/2019-20/P/3 | 800 | |||||||||
29/04/2019 | NRDWSP/2019-20/R/3 | 1,000 | 25/04/2019 | OWN/2019-20/P/4 | 800 | |||||||||
29/04/2019 | NRDWSP/2019-20/R/4 | 820 | 25/04/2019 | OWN/2019-20/P/6 | 800 | |||||||||
29/04/2019 | OWN/2019-20/R/11 | 1,428 | 25/04/2019 | OWN/2019-20/P/7 | 800 | |||||||||
30/04/2019 | OWN/2019-20/R/12 | 1,500 | 25/04/2019 | OWN/2019-20/P/8 | 800 | |||||||||
25/04/2019 | OWN/2019-20/P/9 | 800 | ||||||||||||
26/04/2019 | NRDWSP/2019-20/P/1 | 1,500 | ||||||||||||
26/04/2019 | OWN/2019-20/P/17 | 300 | ||||||||||||
26/04/2019 | OWN/2019-20/P/18 | 800 | ||||||||||||
26/04/2019 | OWN/2019-20/P/19 | 800 | ||||||||||||
28/04/2019 | NRDWSP/2019-20/P/3 | 500 | ||||||||||||
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