Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/3 | 21,710 | 21/05/2019 | OWN/2019-20/P/8 | 5,790 | |||||||||
07/05/2019 | NRDWSP/2019-20/R/5 | 12,840 | 24/05/2019 | OWN/2019-20/P/10 | 18,880 | |||||||||
07/05/2019 | OWN/2019-20/R/51 | 188,461 | 24/05/2019 | OWN/2019-20/P/9 | 14,575 | |||||||||
09/05/2019 | NRDWSP/2019-20/R/6 | 12,900 | ||||||||||||
10/05/2019 | OWN/2019-20/R/4 | 15,157 | ||||||||||||
17/05/2019 | NRDWSP/2019-20/R/7 | 6,570 | ||||||||||||
22/05/2019 | NRDWSP/2019-20/R/8 | 1,440 | ||||||||||||
23/05/2019 | NRDWSP/2019-20/R/9 | 7,940 | ||||||||||||
24/05/2019 | OWN/2019-20/R/5 | 28,762 | ||||||||||||
28/05/2019 | NRDWSP/2019-20/R/10 | 7,950 | ||||||||||||
29/05/2019 | OWN/2019-20/R/6 | 1,146 | ||||||||||||
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