Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/40 | 690.92 | 07/08/2019 | OWN/2019-20/P/48 | 1,500 | |||||||||
08/08/2019 | OWN/2019-20/R/36 | 10,000 | 20/08/2019 | NRDWSP/2019-20/P/10 | 3,400 | |||||||||
23/08/2019 | NRDWSP/2019-20/R/9 | 400 | 20/08/2019 | OWN/2019-20/P/33 | 5,000 | |||||||||
30/08/2019 | NRDWSP/2019-20/R/10 | 103.08 | 20/08/2019 | OWN/2019-20/P/34 | 5,000 | |||||||||
31/08/2019 | NRDWSP/2019-20/R/11 | 600 | 20/08/2019 | OWN/2019-20/P/36 | 750 | |||||||||
20/08/2019 | OWN/2019-20/P/47 | 618 | ||||||||||||
23/08/2019 | NRDWSP/2019-20/P/6 | 100 | ||||||||||||
29/08/2019 | OWN/2019-20/P/42 | 40 | ||||||||||||
31/08/2019 | NRDWSP/2019-20/P/7 | 312 | ||||||||||||
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