Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/5 | 844 | 01/05/2019 | OWN/2019-20/P/3 | 1,380 | |||||||||
14/05/2019 | NRDWSP/2019-20/R/3 | 1,000 | 01/05/2019 | OWN/2019-20/P/4 | 5,550 | |||||||||
14/05/2019 | OWN/2019-20/R/6 | 6,100 | 01/05/2019 | OWN/2019-20/P/5 | 3,150 | |||||||||
22/05/2019 | NRDWSP/2019-20/R/4 | 467 | 01/05/2019 | OWN/2019-20/P/6 | 78,170 | |||||||||
22/05/2019 | OWN/2019-20/R/7 | 1,233 | 22/05/2019 | NRDWSP/2019-20/P/2 | 2,000 | |||||||||
22/05/2019 | OWN/2019-20/P/7 | 11,610 | ||||||||||||
|