Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/92 | 1,192 | 01/08/2019 | OWN/2019-20/P/50 | 3,400 | |||||||||
02/08/2019 | NRDWSP/2019-20/R/36 | 150 | 13/08/2019 | OWN/2019-20/P/51 | 285 | |||||||||
03/08/2019 | NRDWSP/2019-20/R/37 | 150 | 22/08/2019 | OWN/2019-20/P/52 | 707 | |||||||||
03/08/2019 | OWN/2019-20/R/76 | 3,508 | 22/08/2019 | OWN/2019-20/P/53 | 80 | |||||||||
07/08/2019 | OWN/2019-20/R/77 | 500 | 22/08/2019 | OWN/2019-20/P/54 | 170 | |||||||||
13/08/2019 | OWN/2019-20/R/78 | 200 | 22/08/2019 | OWN/2019-20/P/55 | 2,500 | |||||||||
14/08/2019 | OWN/2019-20/R/79 | 150 | 22/08/2019 | OWN/2019-20/P/56 | 4,000 | |||||||||
16/08/2019 | NRDWSP/2019-20/R/38 | 150 | ||||||||||||
16/08/2019 | OWN/2019-20/R/80 | 275 | ||||||||||||
16/08/2019 | OWN/2019-20/R/81 | 167 | ||||||||||||
20/08/2019 | NRDWSP/2019-20/R/39 | 150 | ||||||||||||
20/08/2019 | NRDWSP/2019-20/R/40 | 1,200 | ||||||||||||
20/08/2019 | OWN/2019-20/R/82 | 1,609 | ||||||||||||
20/08/2019 | OWN/2019-20/R/83 | 3,115 | ||||||||||||
22/08/2019 | NRDWSP/2019-20/R/41 | 150 | ||||||||||||
22/08/2019 | OWN/2019-20/R/84 | 1,463 | ||||||||||||
22/08/2019 | OWN/2019-20/R/91 | 1,318 | ||||||||||||
23/08/2019 | NRDWSP/2019-20/R/42 | 150 | ||||||||||||
23/08/2019 | OWN/2019-20/R/85 | 915 | ||||||||||||
23/08/2019 | OWN/2019-20/R/86 | 200 | ||||||||||||
23/08/2019 | OWN/2019-20/R/87 | 200 | ||||||||||||
27/08/2019 | OWN/2019-20/R/88 | 1,500 | ||||||||||||
28/08/2019 | OWN/2019-20/R/89 | 100 | ||||||||||||
29/08/2019 | OWN/2019-20/R/90 | 200 | ||||||||||||
|