Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2019 | OWN/2019-20/R/11 | 17,519 | 01/07/2019 | FFC/2019-20/P/2 | 147,972 | 15/07/2019 | OWN/2019-20/C/2 | 42,237 | ||||||
15/07/2019 | OWN/2019-20/R/12 | 24,663 | 01/07/2019 | OWN/2019-20/P/22 | 18,700 | |||||||||
23/07/2019 | NRDWSP/2019-20/R/2 | 242 | 02/07/2019 | OWN/2019-20/P/23 | 443 | |||||||||
23/07/2019 | NRDWSP/2019-20/R/3 | 6,400 | 13/07/2019 | OWN/2019-20/P/24 | 16,225 | |||||||||
16/07/2019 | NRDWSP/2019-20/P/4 | 3,600 | ||||||||||||
25/07/2019 | OWN/2019-20/P/25 | 5,000 | ||||||||||||
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