Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/26 | 795 | 01/07/2019 | OWN/2019-20/P/104 | 17,400 | |||||||||
01/07/2019 | OWN/2019-20/R/92 | 548 | 01/07/2019 | OWN/2019-20/P/48 | 10,000 | |||||||||
12/07/2019 | NRDWSP/2019-20/R/5 | 50,000 | 01/07/2019 | OWN/2019-20/P/49 | 3,000 | |||||||||
12/07/2019 | OWN/2019-20/R/56 | 854 | 03/07/2019 | OWN/2019-20/P/105 | 12,600 | |||||||||
13/07/2019 | OWN/2019-20/R/57 | 460 | 07/07/2019 | OWN/2019-20/P/106 | 12,868 | |||||||||
15/07/2019 | OWN/2019-20/R/58 | 833 | ||||||||||||
17/07/2019 | OWN/2019-20/R/59 | 496 | ||||||||||||
27/07/2019 | OWN/2019-20/R/60 | 1,031 | ||||||||||||
31/07/2019 | NRDWSP/2019-20/R/4 | 1,945 | ||||||||||||
31/07/2019 | OWN/2019-20/R/42 | 139 | ||||||||||||
31/07/2019 | OWN/2019-20/R/61 | 636 | ||||||||||||
31/07/2019 | SAS/2019-20/R/2 | 301 | ||||||||||||
31/07/2019 | STS/2019-20/R/3 | 22 | ||||||||||||
31/07/2019 | STS/2019-20/R/9 | 7,488 | ||||||||||||
|