Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/8 | 12,291 | 01/07/2019 | OWN/2019-20/P/7 | 11,500 | |||||||||
08/07/2019 | NRDWSP/2019-20/R/10 | 1,000 | 01/07/2019 | OWN/2019-20/P/8 | 600 | |||||||||
08/07/2019 | NRDWSP/2019-20/R/15 | 2,000 | 08/07/2019 | NRDWSP/2019-20/P/5 | 1,800 | |||||||||
08/07/2019 | NRDWSP/2019-20/R/16 | 400 | 08/07/2019 | NRDWSP/2019-20/P/6 | 600 | |||||||||
08/07/2019 | NRDWSP/2019-20/R/2 | 100 | 08/07/2019 | NRDWSP/2019-20/P/7 | 450 | |||||||||
08/07/2019 | NRDWSP/2019-20/R/4 | 1,400 | 08/07/2019 | NRDWSP/2019-20/P/8 | 1,000 | |||||||||
08/07/2019 | NRDWSP/2019-20/R/5 | 700 | 08/07/2019 | NRDWSP/2019-20/P/9 | 2,100 | |||||||||
08/07/2019 | NRDWSP/2019-20/R/6 | 700 | 16/07/2019 | NRDWSP/2019-20/P/10 | 118 | |||||||||
08/07/2019 | NRDWSP/2019-20/R/7 | 2,100 | 17/07/2019 | NRDWSP/2019-20/P/11 | 98,303 | |||||||||
08/07/2019 | NRDWSP/2019-20/R/8 | 1,050 | 17/07/2019 | NRDWSP/2019-20/P/12 | 28,650 | |||||||||
08/07/2019 | NRDWSP/2019-20/R/9 | 1,500 | 22/07/2019 | NRDWSP/2019-20/P/13 | 5,900 | |||||||||
16/07/2019 | NRDWSP/2019-20/R/11 | 129,337 | ||||||||||||
|