Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/103 | 85 | 01/07/2019 | OWN/2019-20/P/19 | 200 | |||||||||
01/07/2019 | OWN/2019-20/R/104 | 65 | 01/07/2019 | OWN/2019-20/P/20 | 170 | |||||||||
01/07/2019 | OWN/2019-20/R/105 | 220 | 11/07/2019 | OWN/2019-20/P/21 | 5,500 | |||||||||
11/07/2019 | NRDWSP/2019-20/R/1 | 2,000 | 11/07/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
12/07/2019 | NRDWSP/2019-20/R/10 | 100 | 12/07/2019 | NRDWSP/2019-20/P/1 | 675 | |||||||||
12/07/2019 | NRDWSP/2019-20/R/2 | 815 | 12/07/2019 | NRDWSP/2019-20/P/2 | 370 | |||||||||
12/07/2019 | NRDWSP/2019-20/R/3 | 200 | 12/07/2019 | NRDWSP/2019-20/P/3 | 1,050 | |||||||||
12/07/2019 | NRDWSP/2019-20/R/4 | 100 | ||||||||||||
12/07/2019 | NRDWSP/2019-20/R/5 | 100 | ||||||||||||
12/07/2019 | NRDWSP/2019-20/R/6 | 400 | ||||||||||||
12/07/2019 | NRDWSP/2019-20/R/7 | 100 | ||||||||||||
12/07/2019 | NRDWSP/2019-20/R/8 | 100 | ||||||||||||
12/07/2019 | NRDWSP/2019-20/R/9 | 100 | ||||||||||||
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