Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | OWN/2019-20/R/11 | 1,524 | 06/07/2019 | OWN/2019-20/P/5 | 33,578 | |||||||||
20/07/2019 | NRDWSP/2019-20/R/5 | 650 | 07/07/2019 | OWN/2019-20/P/6 | 200 | |||||||||
25/07/2019 | OWN/2019-20/R/12 | 85 | 13/07/2019 | OWN/2019-20/P/7 | 3,570 | |||||||||
26/07/2019 | NRDWSP/2019-20/R/6 | 900 | 16/07/2019 | OWN/2019-20/P/8 | 9,975 | |||||||||
27/07/2019 | OWN/2019-20/R/13 | 4,600 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/R/7 | 400 | ||||||||||||
30/07/2019 | OWN/2019-20/R/14 | 800 | ||||||||||||
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