Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NRDWSP/2019-20/R/2 | 350 | 01/06/2019 | NRDWSP/2019-20/P/3 | 25,700 | |||||||||
05/06/2019 | OWN/2019-20/R/6 | 6,002 | 01/06/2019 | OWN/2019-20/P/4 | 9,400 | |||||||||
06/06/2019 | OWN/2019-20/R/7 | 3,632 | 06/06/2019 | OWN/2019-20/P/5 | 9,220 | |||||||||
15/06/2019 | NRDWSP/2019-20/R/3 | 3,200 | 15/06/2019 | NRDWSP/2019-20/P/4 | 1,200 | |||||||||
15/06/2019 | OWN/2019-20/R/8 | 1,542 | 21/06/2019 | OWN/2019-20/P/6 | 33,640 | |||||||||
16/06/2019 | NRDWSP/2019-20/R/4 | 2,800 | 29/06/2019 | NRDWSP/2019-20/P/5 | 2,400 | |||||||||
21/06/2019 | NRDWSP/2019-20/R/5 | 1,170 | ||||||||||||
21/06/2019 | OWN/2019-20/R/1 | 215 | ||||||||||||
21/06/2019 | OWN/2019-20/R/10 | 1,180 | ||||||||||||
21/06/2019 | OWN/2019-20/R/9 | 2,311 | ||||||||||||
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