Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/5 | 3,400 | 01/07/2019 | OWN/2019-20/P/6 | 570 | |||||||||
01/07/2019 | NRDWSP/2019-20/R/6 | 4,400 | 01/07/2019 | OWN/2019-20/P/7 | 1,975 | |||||||||
01/07/2019 | NRDWSP/2019-20/R/7 | 2,977 | 22/07/2019 | OWN/2019-20/P/8 | 6,500 | |||||||||
01/07/2019 | NRDWSP/2019-20/R/8 | 1,425 | 22/07/2019 | OWN/2019-20/P/9 | 6,898 | |||||||||
01/07/2019 | NRDWSP/2019-20/R/9 | 1,481 | 25/07/2019 | NRDWSP/2019-20/P/5 | 2,700 | |||||||||
01/07/2019 | OWN/2019-20/R/10 | 315 | ||||||||||||
01/07/2019 | OWN/2019-20/R/6 | 3,929 | ||||||||||||
01/07/2019 | OWN/2019-20/R/7 | 1,827 | ||||||||||||
01/07/2019 | OWN/2019-20/R/8 | 8,550 | ||||||||||||
01/07/2019 | OWN/2019-20/R/9 | 5,893 | ||||||||||||
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