Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/14 | 500 | 01/07/2019 | OWN/2019-20/P/20 | 7,650 | 31/07/2019 | NRDWSP/2019-20/C/4 | 2,000 | ||||||
01/07/2019 | NRDWSP/2019-20/R/15 | 125 | 02/07/2019 | NRDWSP/2019-20/P/15 | 1,200 | 31/07/2019 | OWN/2019-20/C/3 | 1,000 | ||||||
01/07/2019 | NRDWSP/2019-20/R/16 | 500 | 03/07/2019 | NRDWSP/2019-20/P/16 | 1,000 | |||||||||
01/07/2019 | NRDWSP/2019-20/R/17 | 590 | 03/07/2019 | NRDWSP/2019-20/P/17 | 2,250 | |||||||||
01/07/2019 | NRDWSP/2019-20/R/18 | 590 | 11/07/2019 | NRDWSP/2019-20/P/27 | 400 | |||||||||
01/07/2019 | NRDWSP/2019-20/R/19 | 1,000 | 17/07/2019 | NRDWSP/2019-20/P/18 | 500 | |||||||||
01/07/2019 | OWN/2019-20/R/48 | 1,361 | 24/07/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
01/07/2019 | OWN/2019-20/R/49 | 300 | 24/07/2019 | OWN/2019-20/P/22 | 3,000 | |||||||||
01/07/2019 | OWN/2019-20/R/50 | 912 | 25/07/2019 | OWN/2019-20/P/23 | 1,800 | |||||||||
01/07/2019 | OWN/2019-20/R/51 | 432 | 26/07/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
01/07/2019 | OWN/2019-20/R/52 | 364 | 30/07/2019 | NRDWSP/2019-20/P/19 | 470 | |||||||||
01/07/2019 | OWN/2019-20/R/53 | 847 | ||||||||||||
|