Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/8 | 375 | 01/07/2019 | OWN/2019-20/P/22 | 5,000 | |||||||||
01/07/2019 | OWN/2019-20/R/13 | 4,199 | 01/07/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
10/07/2019 | OWN/2019-20/R/14 | 1,100 | 01/07/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
10/07/2019 | OWN/2019-20/R/15 | 5,000 | 11/07/2019 | OWN/2019-20/P/25 | 60 | |||||||||
10/07/2019 | OWN/2019-20/R/16 | 1,100 | 11/07/2019 | OWN/2019-20/P/26 | 10,000 | |||||||||
11/07/2019 | NRDWSP/2019-20/R/9 | 450 | 21/07/2019 | NRDWSP/2019-20/P/4 | 200 | |||||||||
11/07/2019 | OWN/2019-20/R/17 | 4,321 | 21/07/2019 | OWN/2019-20/P/27 | 5,100 | |||||||||
21/07/2019 | NRDWSP/2019-20/R/10 | 300 | 21/07/2019 | OWN/2019-20/P/28 | 1,190 | |||||||||
21/07/2019 | OWN/2019-20/R/18 | 1,347 | 21/07/2019 | OWN/2019-20/P/29 | 1,210 | |||||||||
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