Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/24 | 850 | 04/05/2019 | NRDWSP/2019-20/P/1 | 2,765 | 28/05/2019 | NRDWSP/2019-20/C/3 | 20,250 | ||||||
04/05/2019 | OWN/2019-20/R/25 | 6,500 | 04/05/2019 | OWN/2019-20/P/14 | 5,133 | 28/05/2019 | OWN/2019-20/C/4 | 49,440 | ||||||
04/05/2019 | OWN/2019-20/R/26 | 850 | 04/05/2019 | OWN/2019-20/P/15 | 3,325 | |||||||||
28/05/2019 | NRDWSP/2019-20/R/2 | 20,250 | 04/05/2019 | OWN/2019-20/P/16 | 934 | |||||||||
28/05/2019 | OWN/2019-20/R/2 | 28,254 | 04/05/2019 | OWN/2019-20/P/17 | 4,675 | |||||||||
28/05/2019 | OWN/2019-20/R/3 | 25,268 | 04/05/2019 | OWN/2019-20/P/18 | 3,325 | |||||||||
28/05/2019 | OWN/2019-20/R/4 | 1,055 | 04/05/2019 | OWN/2019-20/P/19 | 850 | |||||||||
15/05/2019 | OWN/2019-20/P/66 | 182,502 | ||||||||||||
28/05/2019 | OWN/2019-20/P/20 | 530 | ||||||||||||
28/05/2019 | OWN/2019-20/P/21 | 440 | ||||||||||||
28/05/2019 | OWN/2019-20/P/22 | 870 | ||||||||||||
28/05/2019 | OWN/2019-20/P/23 | 2,347 | ||||||||||||
28/05/2019 | OWN/2019-20/P/24 | 950 | ||||||||||||
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