Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/5 | 5,000 | 01/07/2019 | NRDWSP/2019-20/P/4 | 5,000 | |||||||||
09/07/2019 | NRDWSP/2019-20/R/2 | 1,080 | 01/07/2019 | NRDWSP/2019-20/P/5 | 2,000 | |||||||||
29/07/2019 | NRDWSP/2019-20/R/3 | 2,910 | 03/07/2019 | OWN/2019-20/P/10 | 3,325 | |||||||||
29/07/2019 | OWN/2019-20/R/6 | 3,327 | 03/07/2019 | OWN/2019-20/P/11 | 3,200 | |||||||||
31/07/2019 | NRDWSP/2019-20/R/4 | 600 | 10/07/2019 | NRDWSP/2019-20/P/6 | 800 | |||||||||
22/07/2019 | OWN/2019-20/P/12 | 4,600 | ||||||||||||
26/07/2019 | OWN/2019-20/P/13 | 3,000 | ||||||||||||
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