Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/7 | 425 | 02/05/2019 | OWN/2019-20/P/8 | 8,475 | 03/05/2019 | NRDWSP/2019-20/C/5 | 15,000 | ||||||
03/05/2019 | NRDWSP/2019-20/R/6 | 425 | 03/05/2019 | NRDWSP/2019-20/P/4 | 4,987 | 23/05/2019 | OWN/2019-20/C/4 | 5,000 | ||||||
06/05/2019 | NRDWSP/2019-20/R/7 | 7,800 | 06/05/2019 | OWN/2019-20/P/9 | 5,000 | 24/05/2019 | NRDWSP/2019-20/C/6 | 25,000 | ||||||
06/05/2019 | OWN/2019-20/R/8 | 1,987 | 15/05/2019 | OWN/2019-20/P/10 | 3,000 | 29/05/2019 | NRDWSP/2019-20/C/7 | 5,000 | ||||||
10/05/2019 | NRDWSP/2019-20/R/8 | 5,700 | 20/05/2019 | OWN/2019-20/P/11 | 1,200 | |||||||||
10/05/2019 | OWN/2019-20/R/9 | 222 | 20/05/2019 | OWN/2019-20/P/12 | 2,500 | |||||||||
15/05/2019 | OWN/2019-20/R/10 | 3,510 | 24/05/2019 | NRDWSP/2019-20/P/5 | 19,341 | |||||||||
16/05/2019 | NRDWSP/2019-20/R/9 | 7,200 | 29/05/2019 | OWN/2019-20/P/13 | 15,930 | |||||||||
16/05/2019 | OWN/2019-20/R/11 | 3,951 | ||||||||||||
17/05/2019 | NRDWSP/2019-20/R/10 | 1,500 | ||||||||||||
20/05/2019 | OWN/2019-20/R/12 | 708 | ||||||||||||
23/05/2019 | NRDWSP/2019-20/R/11 | 6,200 | ||||||||||||
23/05/2019 | OWN/2019-20/R/13 | 1,815 | ||||||||||||
29/05/2019 | NRDWSP/2019-20/R/12 | 9,900 | ||||||||||||
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