Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/28 | 1,440 | 04/06/2019 | NRDWSP/2019-20/P/2 | 96,000 | |||||||||
04/06/2019 | OWN/2019-20/R/4 | 955 | 04/06/2019 | OWN/2019-20/P/9 | 3,600 | |||||||||
05/06/2019 | OWN/2019-20/R/29 | 1,440 | 07/06/2019 | NRDWSP/2019-20/P/3 | 36,000 | |||||||||
06/06/2019 | OWN/2019-20/R/30 | 720 | 07/06/2019 | OWN/2019-20/P/10 | 382,000 | |||||||||
07/06/2019 | OWN/2019-20/R/5 | 578 | 07/06/2019 | OWN/2019-20/P/11 | 75 | |||||||||
13/06/2019 | OWN/2019-20/R/31 | 1,000 | 10/06/2019 | NRDWSP/2019-20/P/4 | 36,000 | |||||||||
15/06/2019 | OWN/2019-20/R/32 | 103 | 11/06/2019 | OWN/2019-20/P/12 | 6,500 | |||||||||
13/06/2019 | OWN/2019-20/P/13 | 100,000 | ||||||||||||
14/06/2019 | OWN/2019-20/P/14 | 6,000 | ||||||||||||
15/06/2019 | OWN/2019-20/P/15 | 15,000 | ||||||||||||
15/06/2019 | OWN/2019-20/P/16 | 7,000 | ||||||||||||
15/06/2019 | OWN/2019-20/P/17 | 2,600 | ||||||||||||
15/06/2019 | OWN/2019-20/P/18 | 4,700 | ||||||||||||
15/06/2019 | OWN/2019-20/P/19 | 1,600 | ||||||||||||
15/06/2019 | OWN/2019-20/P/57 | 439 | ||||||||||||
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