Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | NRDWSP/2019-20/R/1 | 30,550 | 04/05/2019 | OWN/2019-20/P/15 | 19,000 | 31/05/2019 | NRDWSP/2019-20/C/2 | 30,550 | ||||||
31/05/2019 | OWN/2019-20/R/2 | 5,846 | 13/05/2019 | NRDWSP/2019-20/P/2 | 7,167 | 31/05/2019 | OWN/2019-20/C/2 | 5,946 | ||||||
31/05/2019 | OWN/2019-20/R/3 | 100 | 13/05/2019 | NRDWSP/2019-20/P/3 | 666 | |||||||||
23/05/2019 | NRDWSP/2019-20/P/4 | 7,750 | ||||||||||||
31/05/2019 | OWN/2019-20/P/16 | 8,800 | ||||||||||||
31/05/2019 | OWN/2019-20/P/17 | 1,900 | ||||||||||||
31/05/2019 | OWN/2019-20/P/18 | 1,645 | ||||||||||||
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