Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/1 | 297 | 15/05/2019 | NRDWSP/2019-20/P/1 | 400 | |||||||||
08/05/2019 | OWN/2019-20/R/2 | 30 | 30/05/2019 | NRDWSP/2019-20/P/2 | 270 | |||||||||
08/05/2019 | OWN/2019-20/R/3 | 508 | 30/05/2019 | NRDWSP/2019-20/P/3 | 400 | |||||||||
10/05/2019 | NRDWSP/2019-20/R/1 | 160 | 30/05/2019 | OWN/2019-20/P/1 | 1,200 | |||||||||
10/05/2019 | NRDWSP/2019-20/R/2 | 395 | 30/05/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
27/05/2019 | OWN/2019-20/R/4 | 786 | 30/05/2019 | OWN/2019-20/P/3 | 200 | |||||||||
27/05/2019 | OWN/2019-20/R/5 | 83 | 30/05/2019 | OWN/2019-20/P/4 | 480 | |||||||||
27/05/2019 | OWN/2019-20/R/6 | 495 | 30/05/2019 | OWN/2019-20/P/5 | 350 | |||||||||
27/05/2019 | OWN/2019-20/R/7 | 372 | 30/05/2019 | OWN/2019-20/P/6 | 550 | |||||||||
27/05/2019 | OWN/2019-20/R/8 | 5,037 | ||||||||||||
27/05/2019 | OWN/2019-20/R/9 | 100 | ||||||||||||
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