Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/6 | 999 | 07/06/2019 | NRDWSP/2019-20/P/10 | 4,216 | 28/06/2019 | NRDWSP/2019-20/C/1 | 18,022 | ||||||
13/06/2019 | NRDWSP/2019-20/R/1 | 3,600 | 07/06/2019 | OWN/2019-20/P/16 | 9,900 | |||||||||
21/06/2019 | NRDWSP/2019-20/R/2 | 1,400 | 07/06/2019 | OWN/2019-20/P/17 | 3,300 | |||||||||
25/06/2019 | OWN/2019-20/R/7 | 4,337 | 07/06/2019 | OWN/2019-20/P/18 | 4,674 | |||||||||
07/06/2019 | OWN/2019-20/P/19 | 2,080 | ||||||||||||
12/06/2019 | NRDWSP/2019-20/P/11 | 3,000 | ||||||||||||
15/06/2019 | OWN/2019-20/P/20 | 16,500 | ||||||||||||
15/06/2019 | OWN/2019-20/P/21 | 12,600 | ||||||||||||
24/06/2019 | OWN/2019-20/P/22 | 1,000 | ||||||||||||
28/06/2019 | NRDWSP/2019-20/P/12 | 4,216 | ||||||||||||
28/06/2019 | NRDWSP/2019-20/P/13 | 3,400 | ||||||||||||
29/06/2019 | OWN/2019-20/P/23 | 3,400 | ||||||||||||
29/06/2019 | OWN/2019-20/P/24 | 4,674 | ||||||||||||
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