Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/5 | 277,630 | 14/05/2019 | NRDWSP/2019-20/P/2 | 24,500 | |||||||||
08/05/2019 | OWN/2019-20/R/6 | 365,975 | 14/05/2019 | OWN/2019-20/P/2 | 15,100 | |||||||||
15/05/2019 | NRDWSP/2019-20/R/4 | 4,000 | 14/05/2019 | OWN/2019-20/P/3 | 8,500 | |||||||||
15/05/2019 | OWN/2019-20/R/7 | 3,000 | 14/05/2019 | OWN/2019-20/P/4 | 94,000 | |||||||||
24/05/2019 | NRDWSP/2019-20/R/5 | 13,500 | 14/05/2019 | OWN/2019-20/P/5 | 48,100 | |||||||||
24/05/2019 | OWN/2019-20/R/8 | 7,500 | 14/05/2019 | OWN/2019-20/P/6 | 41,923 | |||||||||
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