Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | NRDWSP/2019-20/R/6 | 2,400 | 05/07/2019 | NRDWSP/2019-20/P/15 | 4,000 | 09/07/2019 | NRDWSP/2019-20/C/6 | 9,300 | ||||||
05/07/2019 | OWN/2019-20/R/17 | 8,807 | 05/07/2019 | NRDWSP/2019-20/P/21 | 2,400 | 09/07/2019 | OWN/2019-20/C/6 | 7,207 | ||||||
09/07/2019 | NRDWSP/2019-20/R/7 | 9,300 | 05/07/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
16/07/2019 | NRDWSP/2019-20/R/8 | 1,800 | 05/07/2019 | OWN/2019-20/P/18 | 600 | |||||||||
24/07/2019 | OWN/2019-20/R/18 | 2,706 | 05/07/2019 | OWN/2019-20/P/38 | 7,475 | |||||||||
11/07/2019 | OWN/2019-20/P/28 | 30,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/29 | 30,000 | ||||||||||||
16/07/2019 | NRDWSP/2019-20/P/16 | 20,550 | ||||||||||||
16/07/2019 | NRDWSP/2019-20/P/9 | 1,800 | ||||||||||||
24/07/2019 | OWN/2019-20/P/30 | 5,000 | ||||||||||||
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