Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/10 | 2,378 | 06/05/2019 | STS/2019-20/P/1 | 1,961 | |||||||||
01/05/2019 | OWN/2019-20/R/11 | 878 | 06/05/2019 | STS/2019-20/P/2 | 2,040 | |||||||||
01/05/2019 | OWN/2019-20/R/9 | 560 | 06/05/2019 | STS/2019-20/P/3 | 5,689 | |||||||||
06/05/2019 | STS/2019-20/R/1 | 12,411 | 06/05/2019 | STS/2019-20/P/4 | 3,922 | |||||||||
13/05/2019 | NRDWSP/2019-20/R/4 | 480 | 06/05/2019 | STS/2019-20/P/5 | 21,672 | |||||||||
13/05/2019 | NRDWSP/2019-20/R/5 | 200 | 25/05/2019 | NRDWSP/2019-20/P/5 | 130 | |||||||||
25/05/2019 | NRDWSP/2019-20/R/6 | 300 | 31/05/2019 | NRDWSP/2019-20/P/6 | 410 | |||||||||
25/05/2019 | NRDWSP/2019-20/R/7 | 100 | 31/05/2019 | NRDWSP/2019-20/P/7 | 270 | |||||||||
25/05/2019 | OWN/2019-20/R/12 | 500 | 31/05/2019 | NRDWSP/2019-20/P/8 | 1,300 | |||||||||
25/05/2019 | OWN/2019-20/R/13 | 1,126 | 31/05/2019 | NRDWSP/2019-20/P/9 | 5,600 | |||||||||
25/05/2019 | OWN/2019-20/R/14 | 1,100 | ||||||||||||
25/05/2019 | OWN/2019-20/R/15 | 243 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/R/8 | 960 | ||||||||||||
31/05/2019 | OWN/2019-20/R/16 | 604 | ||||||||||||
31/05/2019 | OWN/2019-20/R/17 | 1,465 | ||||||||||||
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