Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/11 | 6,648 | 02/07/2019 | OWN/2019-20/P/13 | 124,000 | |||||||||
01/07/2019 | NRDWSP/2019-20/R/12 | 239 | 02/07/2019 | OWN/2019-20/P/14 | 254,173 | |||||||||
01/07/2019 | NRDWSP/2019-20/R/13 | 3,226 | 02/07/2019 | OWN/2019-20/P/15 | 4,000 | |||||||||
01/07/2019 | NRDWSP/2019-20/R/14 | 2,000 | 21/07/2019 | NRDWSP/2019-20/P/7 | 800 | |||||||||
01/07/2019 | OWN/2019-20/R/26 | 200 | 21/07/2019 | NRDWSP/2019-20/P/8 | 6,000 | |||||||||
01/07/2019 | OWN/2019-20/R/27 | 383,681 | 21/07/2019 | NRDWSP/2019-20/P/9 | 2,900 | |||||||||
01/07/2019 | OWN/2019-20/R/28 | 681 | 21/07/2019 | OWN/2019-20/P/16 | 1,500 | |||||||||
11/07/2019 | OWN/2019-20/R/29 | 5,834 | 21/07/2019 | OWN/2019-20/P/17 | 609 | |||||||||
20/07/2019 | NRDWSP/2019-20/R/15 | 1,075 | ||||||||||||
20/07/2019 | NRDWSP/2019-20/R/16 | 550 | ||||||||||||
20/07/2019 | NRDWSP/2019-20/R/17 | 300 | ||||||||||||
20/07/2019 | OWN/2019-20/R/30 | 5,377 | ||||||||||||
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