Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/3 | 941 | 14/06/2019 | OWN/2019-20/P/2 | 16,800 | |||||||||
15/06/2019 | NRDWSP/2019-20/R/5 | 27,000 | 21/06/2019 | NRDWSP/2019-20/P/2 | 1,950 | |||||||||
21/06/2019 | NRDWSP/2019-20/R/1 | 1,950 | 21/06/2019 | NRDWSP/2019-20/P/3 | 5,000 | |||||||||
21/06/2019 | OWN/2019-20/R/5 | 2,453 | 21/06/2019 | OWN/2019-20/P/3 | 2,453 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 35 | 27/06/2019 | STS/2019-20/P/1 | 11.8 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/4 | 215 | ||||||||||||
30/06/2019 | OWN/2019-20/R/4 | 2,155 | ||||||||||||
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