Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NRDWSP/2019-20/R/2 | 24,000 | 01/06/2019 | OWN/2019-20/P/26 | 1,500 | 01/06/2019 | OWN/2019-20/C/14 | 7,000 | ||||||
01/06/2019 | OWN/2019-20/R/7 | 4,300 | 01/06/2019 | OWN/2019-20/P/27 | 4,000 | 20/06/2019 | OWN/2019-20/C/15 | 4,000 | ||||||
01/06/2019 | OWN/2019-20/R/8 | 3,023 | 01/06/2019 | OWN/2019-20/P/28 | 2,000 | 20/06/2019 | OWN/2019-20/C/16 | 1,300 | ||||||
01/06/2019 | OWN/2019-20/R/9 | 6,000 | 01/06/2019 | OWN/2019-20/P/29 | 2,000 | 26/06/2019 | OWN/2019-20/C/2 | 500 | ||||||
20/06/2019 | OWN/2019-20/R/20 | 2,600 | 20/06/2019 | OWN/2019-20/P/30 | 6,000 | 26/06/2019 | OWN/2019-20/C/3 | 3,000 | ||||||
26/06/2019 | OWN/2019-20/R/10 | 2,326 | 20/06/2019 | OWN/2019-20/P/31 | 10,268 | 26/06/2019 | OWN/2019-20/C/37 | 150 | ||||||
26/06/2019 | OWN/2019-20/P/32 | 1,150 | ||||||||||||
26/06/2019 | OWN/2019-20/P/33 | 250 | ||||||||||||
26/06/2019 | OWN/2019-20/P/34 | 500 | ||||||||||||
26/06/2019 | OWN/2019-20/P/35 | 670 | ||||||||||||
26/06/2019 | OWN/2019-20/P/36 | 750 | ||||||||||||
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