Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/6 | 380 | 03/07/2019 | OWN/2019-20/P/12 | 9,485 | 06/07/2019 | NRDWSP/2019-20/C/3 | 10,000 | ||||||
24/07/2019 | OWN/2019-20/R/7 | 89,837 | 10/07/2019 | NRDWSP/2019-20/P/4 | 12,000 | 10/07/2019 | NRDWSP/2019-20/C/4 | 8,050 | ||||||
19/07/2019 | OWN/2019-20/P/13 | 42,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/14 | 3,600 | ||||||||||||
24/07/2019 | OWN/2019-20/P/15 | 5,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/16 | 89,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/17 | 6,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/18 | 17,700 | ||||||||||||
29/07/2019 | NRDWSP/2019-20/P/5 | 3,728 | ||||||||||||
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