Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/63 | 4,642 | 22/08/2019 | OWN/2019-20/P/39 | 2,000 | 30/08/2019 | OWN/2019-20/C/4 | 16 | ||||||
07/08/2019 | NRDWSP/2019-20/R/34 | 2,440 | 22/08/2019 | OWN/2019-20/P/40 | 3,400 | |||||||||
07/08/2019 | OWN/2019-20/R/41 | 1,104 | 30/08/2019 | NRDWSP/2019-20/P/31 | 7,435 | |||||||||
07/08/2019 | OWN/2019-20/R/42 | 200 | ||||||||||||
09/08/2019 | OWN/2019-20/R/43 | 150 | ||||||||||||
10/08/2019 | NRDWSP/2019-20/R/35 | 1,440 | ||||||||||||
14/08/2019 | OWN/2019-20/R/44 | 121 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/R/36 | 3,555 | ||||||||||||
21/08/2019 | OWN/2019-20/R/45 | 1,154 | ||||||||||||
22/08/2019 | OWN/2019-20/R/46 | 500 | ||||||||||||
30/08/2019 | OWN/2019-20/R/68 | 2,155 | ||||||||||||
31/08/2019 | FFC/2019-20/R/2 | 12,316 | ||||||||||||
|