Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/1 | 23,762 | 17/05/2019 | NRDWSP/2019-20/P/2 | 104 | 09/05/2019 | OWN/2019-20/C/1 | 580 | ||||||
03/05/2019 | OWN/2019-20/R/2 | 580 | 17/05/2019 | NRDWSP/2019-20/C/3 | 360 | |||||||||
07/05/2019 | OWN/2019-20/R/3 | 11,400 | 17/05/2019 | OWN/2019-20/C/2 | 120 | |||||||||
07/05/2019 | OWN/2019-20/R/4 | 12,800 | 30/05/2019 | NRDWSP/2019-20/C/4 | 600 | |||||||||
13/05/2019 | NRDWSP/2019-20/R/2 | 360 | ||||||||||||
13/05/2019 | OWN/2019-20/R/5 | 193 | ||||||||||||
14/05/2019 | OWN/2019-20/R/6 | 120 | ||||||||||||
24/05/2019 | NRDWSP/2019-20/R/3 | 600 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/R/4 | 600 | ||||||||||||
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