Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/16 | 6,067 | 04/07/2019 | FFC/2019-20/P/1 | 42,628 | 02/07/2019 | OWN/2019-20/C/5 | 6,537 | ||||||
02/07/2019 | OWN/2019-20/R/17 | 235 | 04/07/2019 | OWN/2019-20/P/12 | 700 | 16/07/2019 | OWN/2019-20/C/6 | 14,426 | ||||||
02/07/2019 | OWN/2019-20/R/18 | 235 | 04/07/2019 | OWN/2019-20/P/14 | 932 | |||||||||
16/07/2019 | NRDWSP/2019-20/R/3 | 9,212 | 04/07/2019 | OWN/2019-20/P/15 | 15,868 | |||||||||
16/07/2019 | OWN/2019-20/R/19 | 13,446 | 04/07/2019 | OWN/2019-20/P/33 | 1,000 | |||||||||
16/07/2019 | OWN/2019-20/R/20 | 490 | 26/07/2019 | NRDWSP/2019-20/P/5 | 9,590 | |||||||||
16/07/2019 | OWN/2019-20/R/21 | 490 | ||||||||||||
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