Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 235 | 06/05/2019 | NRDWSP/2019-20/P/7 | 16,800 | |||||||||
02/05/2019 | OWN/2019-20/R/3 | 30,600 | 06/05/2019 | OWN/2019-20/P/10 | 16,800 | |||||||||
11/05/2019 | OWN/2019-20/R/4 | 45,353 | 06/05/2019 | OWN/2019-20/P/11 | 630 | |||||||||
16/05/2019 | OWN/2019-20/R/5 | 1,621 | 06/05/2019 | OWN/2019-20/P/12 | 1,235 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 557 | 10/05/2019 | NRDWSP/2019-20/P/8 | 2,000 | |||||||||
10/05/2019 | NRDWSP/2019-20/P/9 | 600 | ||||||||||||
20/05/2019 | OWN/2019-20/P/13 | 12,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/14 | 900 | ||||||||||||
20/05/2019 | OWN/2019-20/P/15 | 426 | ||||||||||||
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