Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/12 | 18,881 | 02/07/2019 | OWN/2019-20/P/12 | 6,000 | |||||||||
10/07/2019 | OWN/2019-20/R/3 | 4,820 | 05/07/2019 | OWN/2019-20/P/27 | 29,050 | |||||||||
18/07/2019 | NRDWSP/2019-20/R/2 | 108,000 | 08/07/2019 | OWN/2019-20/P/21 | 50,000 | |||||||||
30/07/2019 | OWN/2019-20/R/4 | 8,104 | 10/07/2019 | OWN/2019-20/P/7 | 10,800 | |||||||||
25/07/2019 | NRDWSP/2019-20/P/1 | 108,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/8 | 8,100 | ||||||||||||
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