Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NRDWSP/2019-20/R/2 | 1,500 | 02/05/2019 | NRDWSP/2019-20/P/7 | 4,000 | 02/05/2019 | NRDWSP/2019-20/C/2 | 1,500 | ||||||
04/05/2019 | OWN/2019-20/R/5 | 170,100 | 02/05/2019 | OWN/2019-20/P/8 | 1,410 | 02/05/2019 | OWN/2019-20/C/2 | 1,796 | ||||||
17/05/2019 | OWN/2019-20/R/6 | 7,252 | 02/05/2019 | OWN/2019-20/P/9 | 7,475 | 20/05/2019 | NRDWSP/2019-20/C/3 | 8,700 | ||||||
20/05/2019 | NRDWSP/2019-20/R/3 | 8,700 | 04/05/2019 | OWN/2019-20/P/10 | 170,100 | 20/05/2019 | OWN/2019-20/C/3 | 6,952 | ||||||
20/05/2019 | OWN/2019-20/R/13 | 2 | 15/05/2019 | NRDWSP/2019-20/P/8 | 9,760 | 31/05/2019 | NRDWSP/2019-20/C/4 | 13,700 | ||||||
27/05/2019 | OWN/2019-20/R/10 | 183,351 | 17/05/2019 | OWN/2019-20/P/11 | 300 | 31/05/2019 | OWN/2019-20/C/4 | 31,058 | ||||||
27/05/2019 | OWN/2019-20/R/7 | 31,058 | ||||||||||||
27/05/2019 | OWN/2019-20/R/8 | 823,631 | ||||||||||||
27/05/2019 | OWN/2019-20/R/9 | 71,929 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/R/1 | 13,700 | ||||||||||||
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