Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/8 | 150 | 27/07/2019 | OWN/2019-20/P/12 | 430 | |||||||||
01/07/2019 | OWN/2019-20/R/11 | 117 | 29/07/2019 | NRDWSP/2019-20/P/10 | 500 | |||||||||
02/07/2019 | NRDWSP/2019-20/R/9 | 3,060 | 29/07/2019 | NRDWSP/2019-20/P/9 | 1,000 | |||||||||
02/07/2019 | OWN/2019-20/R/12 | 1,411 | 29/07/2019 | OWN/2019-20/P/13 | 9,800 | |||||||||
03/07/2019 | NRDWSP/2019-20/R/10 | 1,850 | 29/07/2019 | OWN/2019-20/P/14 | 2,200 | |||||||||
03/07/2019 | NRDWSP/2019-20/R/11 | 150 | 29/07/2019 | OWN/2019-20/P/15 | 2,600 | |||||||||
03/07/2019 | OWN/2019-20/R/13 | 2,305 | 30/07/2019 | NRDWSP/2019-20/P/11 | 4,650 | |||||||||
04/07/2019 | OWN/2019-20/R/14 | 3,517 | ||||||||||||
05/07/2019 | OWN/2019-20/R/15 | 5,234 | ||||||||||||
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