Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | TSC/2019-20/R/1 | 37 | 05/07/2019 | NRDWSP/2019-20/P/4 | 20,536 | 06/07/2019 | NRDWSP/2019-20/C/3 | 3,000 | ||||||
05/07/2019 | NRDWSP/2019-20/R/4 | 3,000 | 05/07/2019 | OWN/2019-20/P/15 | 7,200 | |||||||||
05/07/2019 | NRDWSP/2019-20/R/5 | 20,536 | 05/07/2019 | OWN/2019-20/P/16 | 2,100 | |||||||||
06/07/2019 | NRDWSP/2019-20/R/6 | 717 | 05/07/2019 | OWN/2019-20/P/17 | 2,100 | |||||||||
29/07/2019 | NRDWSP/2019-20/R/7 | 2,700 | 05/07/2019 | OWN/2019-20/P/18 | 2,100 | |||||||||
05/07/2019 | OWN/2019-20/P/19 | 2,100 | ||||||||||||
05/07/2019 | OWN/2019-20/P/20 | 2,100 | ||||||||||||
05/07/2019 | OWN/2019-20/P/21 | 1,950 | ||||||||||||
05/07/2019 | OWN/2019-20/P/22 | 2,800 | ||||||||||||
05/07/2019 | OWN/2019-20/P/23 | 602 | ||||||||||||
29/07/2019 | OWN/2019-20/P/24 | 1,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/25 | 6,000 | ||||||||||||
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