Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/19 | 307 | 05/07/2019 | NRDWSP/2019-20/P/10 | 4,000 | |||||||||
01/07/2019 | OWN/2019-20/R/6 | 840 | 05/07/2019 | NRDWSP/2019-20/P/9 | 24,000 | |||||||||
11/07/2019 | OWN/2019-20/R/20 | 697 | 05/07/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
05/07/2019 | OWN/2019-20/P/11 | 200 | ||||||||||||
05/07/2019 | OWN/2019-20/P/12 | 3,325 | ||||||||||||
16/07/2019 | OWN/2019-20/P/13 | 3,325 | ||||||||||||
31/07/2019 | OWN/2019-20/P/14 | 1,250 | ||||||||||||
31/07/2019 | OWN/2019-20/P/15 | 2,900 | ||||||||||||
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