Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/3 | 35,100 | 09/05/2019 | NRDWSP/2019-20/P/1 | 5,134 | 31/05/2019 | NRDWSP/2019-20/C/2 | 9,900 | ||||||
01/05/2019 | OWN/2019-20/R/4 | 858 | 09/05/2019 | NRDWSP/2019-20/P/2 | 1,398 | |||||||||
09/05/2019 | NRDWSP/2019-20/R/1 | 2,240 | 09/05/2019 | NRDWSP/2019-20/P/3 | 23,900 | |||||||||
20/05/2019 | NRDWSP/2019-20/R/2 | 1,830 | 15/05/2019 | OWN/2019-20/P/1 | 700 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 1,622 | 15/05/2019 | OWN/2019-20/P/2 | 5,948 | |||||||||
20/05/2019 | NRDWSP/2019-20/P/4 | 5,400 | ||||||||||||
20/05/2019 | NRDWSP/2019-20/P/5 | 9,000 | ||||||||||||
20/05/2019 | NRDWSP/2019-20/P/6 | 500 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/P/7 | 3,250 | ||||||||||||
31/05/2019 | OWN/2019-20/P/3 | 12,165 | ||||||||||||
31/05/2019 | OWN/2019-20/P/4 | 18,000 | ||||||||||||
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