Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NRDWSP/2019-20/R/2 | 100 | 15/05/2019 | OWN/2019-20/P/2 | 261,569 | |||||||||
02/05/2019 | NRDWSP/2019-20/R/3 | 200 | 15/05/2019 | OWN/2019-20/P/3 | 182,000 | |||||||||
02/05/2019 | OWN/2019-20/R/3 | 1,215 | 31/05/2019 | OWN/2019-20/P/4 | 230 | |||||||||
15/05/2019 | OWN/2019-20/R/204 | 481,286 | 31/05/2019 | OWN/2019-20/P/5 | 425 | |||||||||
27/05/2019 | NRDWSP/2019-20/R/4 | 150 | 31/05/2019 | OWN/2019-20/P/6 | 2,460 | |||||||||
27/05/2019 | OWN/2019-20/R/4 | 500 | 31/05/2019 | OWN/2019-20/P/7 | 400 | |||||||||
31/05/2019 | OWN/2019-20/P/8 | 32,379 | ||||||||||||
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