Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | TSC/2019-20/R/1 | 84 | 02/05/2019 | OWN/2019-20/P/11 | 2,990 | 17/05/2019 | NRDWSP/2019-20/C/3 | 21,660 | ||||||
06/05/2019 | OWN/2019-20/R/7 | 799,923 | 09/05/2019 | OWN/2019-20/P/12 | 225,210 | 17/05/2019 | OWN/2019-20/C/4 | 4,694 | ||||||
08/05/2019 | OWN/2019-20/R/8 | 25,950 | 14/05/2019 | OWN/2019-20/P/13 | 1,600 | |||||||||
17/05/2019 | NRDWSP/2019-20/R/3 | 21,660 | 14/05/2019 | OWN/2019-20/P/14 | 4,000 | |||||||||
17/05/2019 | OWN/2019-20/R/4 | 4,694 | 17/05/2019 | NRDWSP/2019-20/P/5 | 3,600 | |||||||||
21/05/2019 | NRDWSP/2019-20/P/6 | 2,000 | ||||||||||||
21/05/2019 | NRDWSP/2019-20/P/7 | 2,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/15 | 11,800 | ||||||||||||
30/05/2019 | OWN/2019-20/P/16 | 386,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/17 | 4,514 | ||||||||||||
30/05/2019 | OWN/2019-20/P/18 | 7,220 | ||||||||||||
30/05/2019 | OWN/2019-20/P/19 | 2,990 | ||||||||||||
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