Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/6 | 2,545 | 06/07/2019 | OWN/2019-20/P/5 | 4,676 | 16/07/2019 | NRDWSP/2019-20/C/1 | 8,000 | ||||||
09/07/2019 | NRDWSP/2019-20/R/6 | 2,000 | 06/07/2019 | OWN/2019-20/P/6 | 1,272 | 31/07/2019 | OWN/2019-20/C/1 | 2,300 | ||||||
15/07/2019 | OWN/2019-20/R/7 | 1,791 | 06/07/2019 | OWN/2019-20/P/7 | 14,400 | |||||||||
06/07/2019 | OWN/2019-20/P/8 | 3,900 | ||||||||||||
09/07/2019 | NRDWSP/2019-20/P/10 | 5,134 | ||||||||||||
09/07/2019 | NRDWSP/2019-20/P/11 | 1,398 | ||||||||||||
09/07/2019 | NRDWSP/2019-20/P/12 | 2,075 | ||||||||||||
15/07/2019 | OWN/2019-20/P/9 | 1,800 | ||||||||||||
16/07/2019 | NRDWSP/2019-20/P/13 | 8,040 | ||||||||||||
16/07/2019 | OWN/2019-20/P/10 | 6,000 | ||||||||||||
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