Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/14 | 970 | 07/07/2019 | OWN/2019-20/P/16 | 228 | |||||||||
05/07/2019 | NRDWSP/2019-20/R/6 | 150 | 07/07/2019 | OWN/2019-20/P/17 | 75 | |||||||||
08/07/2019 | NRDWSP/2019-20/R/7 | 100 | 07/07/2019 | OWN/2019-20/P/18 | 150 | |||||||||
11/07/2019 | OWN/2019-20/R/15 | 500 | 12/07/2019 | OWN/2019-20/P/19 | 500 | |||||||||
23/07/2019 | OWN/2019-20/R/16 | 610 | 12/07/2019 | OWN/2019-20/P/20 | 1,800 | |||||||||
12/07/2019 | OWN/2019-20/P/21 | 3,000 | ||||||||||||
15/07/2019 | NRDWSP/2019-20/P/4 | 400 | ||||||||||||
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