Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/4 | 55,483 | 07/06/2019 | OWN/2019-20/P/11 | 14,950 | 25/06/2019 | NRDWSP/2019-20/C/10 | 14,680 | ||||||
07/06/2019 | OWN/2019-20/R/5 | 14,950 | 07/06/2019 | OWN/2019-20/P/12 | 4,980 | 25/06/2019 | OWN/2019-20/C/9 | 36,500 | ||||||
25/06/2019 | NRDWSP/2019-20/R/3 | 14,680 | 07/06/2019 | OWN/2019-20/P/13 | 4,530 | 29/06/2019 | NRDWSP/2019-20/C/11 | 10,320 | ||||||
25/06/2019 | OWN/2019-20/R/6 | 36,767 | 12/06/2019 | OWN/2019-20/P/14 | 12,831 | 29/06/2019 | OWN/2019-20/C/10 | 12,186 | ||||||
29/06/2019 | NRDWSP/2019-20/R/2 | 10,320 | 12/06/2019 | OWN/2019-20/P/15 | 12,831 | |||||||||
29/06/2019 | OWN/2019-20/R/7 | 12,186 | 12/06/2019 | OWN/2019-20/P/16 | 12,831 | |||||||||
12/06/2019 | OWN/2019-20/P/17 | 12,831 | ||||||||||||
12/06/2019 | OWN/2019-20/P/18 | 12,831 | ||||||||||||
12/06/2019 | OWN/2019-20/P/19 | 12,831 | ||||||||||||
12/06/2019 | OWN/2019-20/P/20 | 12,831 | ||||||||||||
13/06/2019 | OWN/2019-20/P/21 | 12,831 | ||||||||||||
13/06/2019 | OWN/2019-20/P/22 | 12,831 | ||||||||||||
13/06/2019 | OWN/2019-20/P/23 | 12,831 | ||||||||||||
13/06/2019 | OWN/2019-20/P/24 | 12,831 | ||||||||||||
13/06/2019 | OWN/2019-20/P/25 | 12,831 | ||||||||||||
13/06/2019 | OWN/2019-20/P/26 | 12,831 | ||||||||||||
13/06/2019 | OWN/2019-20/P/27 | 12,831 | ||||||||||||
14/06/2019 | OWN/2019-20/P/28 | 18,500 | ||||||||||||
14/06/2019 | OWN/2019-20/P/29 | 30,500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/30 | 1,800 | ||||||||||||
25/06/2019 | OWN/2019-20/P/31 | 236,910 | ||||||||||||
29/06/2019 | NRDWSP/2019-20/P/11 | 18,500 | ||||||||||||
29/06/2019 | NRDWSP/2019-20/P/12 | 15,500 | ||||||||||||
|