Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | NRDWSP/2019-20/R/2 | 300 | 08/07/2019 | NRDWSP/2019-20/P/2 | 29.5 | |||||||||
04/07/2019 | OWN/2019-20/R/8 | 4,860 | 09/07/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
19/07/2019 | OWN/2019-20/R/10 | 142,844 | 09/07/2019 | OWN/2019-20/P/8 | 177 | |||||||||
19/07/2019 | OWN/2019-20/R/11 | 10,000 | 19/07/2019 | OWN/2019-20/P/5 | 32,000 | |||||||||
19/07/2019 | OWN/2019-20/R/9 | 9,350 | 19/07/2019 | OWN/2019-20/P/6 | 110,492 | |||||||||
19/07/2019 | OWN/2019-20/P/7 | 6,000 | ||||||||||||
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