Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/38 | 67,390 | 09/07/2019 | NRDWSP/2019-20/P/14 | 550 | |||||||||
12/07/2019 | NRDWSP/2019-20/R/22 | 960 | 12/07/2019 | NRDWSP/2019-20/P/15 | 900 | |||||||||
12/07/2019 | NRDWSP/2019-20/R/23 | 100 | 18/07/2019 | OWN/2019-20/P/13 | 6,800 | |||||||||
12/07/2019 | OWN/2019-20/R/39 | 1,001 | 18/07/2019 | OWN/2019-20/P/14 | 1,900 | |||||||||
18/07/2019 | OWN/2019-20/R/40 | 31,594 | 18/07/2019 | OWN/2019-20/P/15 | 10,000 | |||||||||
18/07/2019 | OWN/2019-20/R/41 | 1,212 | 18/07/2019 | OWN/2019-20/P/16 | 6,810 | |||||||||
18/07/2019 | OWN/2019-20/R/42 | 1,010 | 18/07/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
22/07/2019 | NRDWSP/2019-20/R/24 | 100 | 18/07/2019 | OWN/2019-20/P/18 | 4,025 | |||||||||
22/07/2019 | NRDWSP/2019-20/R/25 | 400 | 22/07/2019 | NRDWSP/2019-20/P/16 | 724 | |||||||||
22/07/2019 | NRDWSP/2019-20/R/26 | 900 | 22/07/2019 | NRDWSP/2019-20/P/17 | 2,600 | |||||||||
31/07/2019 | NRDWSP/2019-20/R/27 | 400 | 31/07/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
31/07/2019 | OWN/2019-20/R/43 | 7,566 | 31/07/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
31/07/2019 | OWN/2019-20/R/44 | 450 | 31/07/2019 | OWN/2019-20/P/21 | 5,080 | |||||||||
31/07/2019 | OWN/2019-20/R/45 | 4,000 | ||||||||||||
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