Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/40 | 320 | 01/08/2019 | OWN/2019-20/P/42 | 200 | |||||||||
01/08/2019 | OWN/2019-20/R/41 | 100 | 01/08/2019 | OWN/2019-20/P/52 | 5,000 | |||||||||
01/08/2019 | OWN/2019-20/R/42 | 20 | 01/08/2019 | OWN/2019-20/P/53 | 3,000 | |||||||||
11/08/2019 | NRDWSP/2019-20/R/7 | 200 | 01/08/2019 | OWN/2019-20/P/54 | 200 | |||||||||
11/08/2019 | OWN/2019-20/R/43 | 1,099 | 11/08/2019 | OWN/2019-20/P/55 | 170 | |||||||||
11/08/2019 | OWN/2019-20/R/44 | 250 | 11/08/2019 | OWN/2019-20/P/56 | 479 | |||||||||
21/08/2019 | NRDWSP/2019-20/R/8 | 1,050 | 11/08/2019 | OWN/2019-20/P/57 | 600 | |||||||||
21/08/2019 | OWN/2019-20/R/45 | 2,546 | 11/08/2019 | OWN/2019-20/P/58 | 120 | |||||||||
21/08/2019 | OWN/2019-20/R/46 | 400 | 21/08/2019 | NRDWSP/2019-20/P/5 | 900 | |||||||||
21/08/2019 | OWN/2019-20/R/47 | 20 | 21/08/2019 | OWN/2019-20/P/59 | 600 | |||||||||
21/08/2019 | OWN/2019-20/R/48 | 500 | 21/08/2019 | OWN/2019-20/P/60 | 360 | |||||||||
21/08/2019 | OWN/2019-20/R/49 | 40 | 21/08/2019 | OWN/2019-20/P/61 | 550 | |||||||||
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