Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/10 | 9,350 | 14/06/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
04/06/2019 | OWN/2019-20/R/11 | 2,823 | 15/06/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
13/06/2019 | NRDWSP/2019-20/R/4 | 160 | 15/06/2019 | OWN/2019-20/P/8 | 180 | |||||||||
13/06/2019 | OWN/2019-20/R/12 | 892 | 15/06/2019 | OWN/2019-20/P/9 | 400 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/3 | 875 | 22/06/2019 | OWN/2019-20/P/11 | 2,600 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/5 | 160 | 25/06/2019 | OWN/2019-20/P/12 | 1,000 | |||||||||
30/06/2019 | OWN/2019-20/R/13 | 1,051 | 25/06/2019 | OWN/2019-20/P/13 | 5,000 | |||||||||
25/06/2019 | OWN/2019-20/P/14 | 6,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/15 | 4,800 | ||||||||||||
30/06/2019 | FFC/2019-20/P/2 | 2,800 | ||||||||||||
|