Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/6 | 83 | 02/05/2019 | NRDWSP/2019-20/P/4 | 1,771 | 23/05/2019 | NRDWSP/2019-20/C/3 | 1,820 | ||||||
08/05/2019 | OWN/2019-20/R/7 | 31,070 | 08/05/2019 | NRDWSP/2019-20/P/5 | 8,459 | 23/05/2019 | OWN/2019-20/C/2 | 1,794 | ||||||
08/05/2019 | OWN/2019-20/R/8 | 17,117 | 08/05/2019 | NRDWSP/2019-20/P/6 | 932 | 30/05/2019 | NRDWSP/2019-20/C/4 | 5,645 | ||||||
20/05/2019 | NRDWSP/2019-20/R/4 | 1,800 | 08/05/2019 | OWN/2019-20/P/8 | 3,325 | |||||||||
21/05/2019 | OWN/2019-20/R/9 | 1,491 | 08/05/2019 | OWN/2019-20/P/9 | 850 | |||||||||
30/05/2019 | NRDWSP/2019-20/R/5 | 14,645 | 17/05/2019 | NRDWSP/2019-20/P/7 | 610 | |||||||||
31/05/2019 | OWN/2019-20/R/10 | 65 | 17/05/2019 | NRDWSP/2019-20/P/8 | 810 | |||||||||
17/05/2019 | NRDWSP/2019-20/P/9 | 600 | ||||||||||||
24/05/2019 | NRDWSP/2019-20/P/10 | 3,480 | ||||||||||||
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