Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | NRDWSP/2019-20/R/7 | 1,980 | 03/07/2019 | NRDWSP/2019-20/P/11 | 2,405 | 12/07/2019 | NRDWSP/2019-20/C/6 | 1,980 | ||||||
12/07/2019 | OWN/2019-20/R/12 | 31 | 04/07/2019 | OWN/2019-20/P/12 | 12,892 | 12/07/2019 | OWN/2019-20/C/13 | 531 | ||||||
12/07/2019 | OWN/2019-20/R/13 | 500 | 04/07/2019 | OWN/2019-20/P/13 | 4,500 | 30/07/2019 | NRDWSP/2019-20/C/7 | 1,050 | ||||||
30/07/2019 | NRDWSP/2019-20/R/8 | 1,050 | 11/07/2019 | OWN/2019-20/P/14 | 6,000 | 30/07/2019 | OWN/2019-20/C/8 | 622 | ||||||
30/07/2019 | OWN/2019-20/R/14 | 422 | 12/07/2019 | NRDWSP/2019-20/P/12 | 6,920 | |||||||||
30/07/2019 | OWN/2019-20/R/15 | 200 | 15/07/2019 | OWN/2019-20/P/15 | 8,800 | |||||||||
18/07/2019 | OWN/2019-20/P/16 | 9,100 | ||||||||||||
23/07/2019 | NRDWSP/2019-20/P/13 | 8,455 | ||||||||||||
26/07/2019 | NRDWSP/2019-20/P/14 | 3,600 | ||||||||||||
26/07/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
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