Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2019 | NRDWSP/2019-20/R/8 | 11,800 | 05/06/2019 | OWN/2019-20/P/11 | 15,875 | 27/06/2019 | NRDWSP/2019-20/C/2 | 11,800 | ||||||
25/06/2019 | OWN/2019-20/R/4 | 13,673 | 05/06/2019 | OWN/2019-20/P/12 | 990 | 27/06/2019 | OWN/2019-20/C/2 | 13,670 | ||||||
27/06/2019 | OWN/2019-20/R/5 | 9,000 | 05/06/2019 | OWN/2019-20/P/13 | 6,650 | |||||||||
27/06/2019 | OWN/2019-20/R/6 | 15,400 | 15/06/2019 | NRDWSP/2019-20/P/4 | 2,000 | |||||||||
15/06/2019 | NRDWSP/2019-20/P/5 | 2,000 | ||||||||||||
15/06/2019 | NRDWSP/2019-20/P/6 | 2,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/14 | 4,256 | ||||||||||||
27/06/2019 | OWN/2019-20/P/15 | 1,245 | ||||||||||||
28/06/2019 | NRDWSP/2019-20/P/7 | 4,720 | ||||||||||||
|