Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/19 | 2,400 | 04/05/2019 | OWN/2019-20/P/2 | 8,000 | |||||||||
13/05/2019 | OWN/2019-20/R/4 | 684 | 04/05/2019 | OWN/2019-20/P/3 | 1,180 | |||||||||
14/05/2019 | OWN/2019-20/R/5 | 932 | 05/05/2019 | NRDWSP/2019-20/P/3 | 4,400 | |||||||||
14/05/2019 | OWN/2019-20/R/6 | 984 | 10/05/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
17/05/2019 | OWN/2019-20/R/7 | 114 | 10/05/2019 | OWN/2019-20/P/5 | 9,000 | |||||||||
17/05/2019 | OWN/2019-20/R/8 | 327 | 10/05/2019 | OWN/2019-20/P/6 | 160 | |||||||||
20/05/2019 | OWN/2019-20/R/10 | 622 | 15/05/2019 | NRDWSP/2019-20/P/4 | 2,000 | |||||||||
20/05/2019 | OWN/2019-20/R/9 | 379 | 15/05/2019 | NRDWSP/2019-20/P/5 | 12,740 | |||||||||
21/05/2019 | OWN/2019-20/R/11 | 766 | 15/05/2019 | OWN/2019-20/P/7 | 200 | |||||||||
29/05/2019 | OWN/2019-20/R/12 | 1,213 | 20/05/2019 | OWN/2019-20/P/8 | 4,920 | |||||||||
30/05/2019 | OWN/2019-20/R/13 | 1,557 | 25/05/2019 | NRDWSP/2019-20/P/1 | 59,027 | |||||||||
30/05/2019 | OWN/2019-20/R/14 | 590 | 25/05/2019 | NRDWSP/2019-20/P/6 | 525 | |||||||||
30/05/2019 | OWN/2019-20/R/15 | 840 | 25/05/2019 | OWN/2019-20/P/9 | 4,340 | |||||||||
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