Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/11 | 400 | 01/07/2019 | OWN/2019-20/P/22 | 22,000 | |||||||||
01/07/2019 | OWN/2019-20/R/20 | 5,722 | 07/07/2019 | OWN/2019-20/P/23 | 17,000 | |||||||||
10/07/2019 | NRDWSP/2019-20/R/12 | 200 | 07/07/2019 | OWN/2019-20/P/24 | 21,000 | |||||||||
15/07/2019 | NRDWSP/2019-20/R/13 | 200 | 07/07/2019 | OWN/2019-20/P/25 | 24,000 | |||||||||
15/07/2019 | OWN/2019-20/R/21 | 13,032 | 07/07/2019 | OWN/2019-20/P/26 | 5,650 | |||||||||
21/07/2019 | NRDWSP/2019-20/R/14 | 1,700 | 15/07/2019 | OWN/2019-20/P/27 | 2,870 | |||||||||
25/07/2019 | OWN/2019-20/R/22 | 4,130 | 20/07/2019 | OWN/2019-20/P/28 | 10,646 | |||||||||
29/07/2019 | OWN/2019-20/R/23 | 5,736 | 25/07/2019 | OWN/2019-20/P/29 | 5,085 | |||||||||
26/07/2019 | OWN/2019-20/P/30 | 6,300 | ||||||||||||
29/07/2019 | OWN/2019-20/P/31 | 1,420 | ||||||||||||
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