Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/6 | 22 | 03/07/2019 | OWN/2019-20/P/19 | 5,000 | 24/07/2019 | OWN/2019-20/C/5 | 1,500 | ||||||
06/07/2019 | NRDWSP/2019-20/P/1 | 5,000 | ||||||||||||
06/07/2019 | OWN/2019-20/P/20 | 4,500 | ||||||||||||
11/07/2019 | NRDWSP/2019-20/P/3 | 600 | ||||||||||||
24/07/2019 | OWN/2019-20/P/21 | 10,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/22 | 5,000 | ||||||||||||
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