Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NRDWSP/2019-20/R/15 | 600 | 01/08/2019 | OWN/2019-20/P/32 | 8,179 | |||||||||
06/08/2019 | OWN/2019-20/R/24 | 1,394 | 06/08/2019 | NRDWSP/2019-20/P/1 | 8,053 | |||||||||
12/08/2019 | NRDWSP/2019-20/R/16 | 900 | 06/08/2019 | OWN/2019-20/P/33 | 10,000 | |||||||||
15/08/2019 | STS/2019-20/R/5 | 343 | 06/08/2019 | OWN/2019-20/P/34 | 13,700 | |||||||||
15/08/2019 | STS/2019-20/R/6 | 1,484 | 12/08/2019 | OWN/2019-20/P/35 | 10,965 | |||||||||
29/08/2019 | OWN/2019-20/R/25 | 5,068 | 12/08/2019 | OWN/2019-20/P/36 | 15,490 | |||||||||
12/08/2019 | OWN/2019-20/P/37 | 4,980 | ||||||||||||
12/08/2019 | OWN/2019-20/P/38 | 3,200 | ||||||||||||
12/08/2019 | OWN/2019-20/P/39 | 4,000 | ||||||||||||
12/08/2019 | OWN/2019-20/P/40 | 3,300 | ||||||||||||
19/08/2019 | OWN/2019-20/P/41 | 2,108 | ||||||||||||
23/08/2019 | OWN/2019-20/P/42 | 1,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/43 | 1,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/44 | 1,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/45 | 1,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/46 | 1,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/47 | 1,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/48 | 1,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/49 | 1,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/50 | 17,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/51 | 850 | ||||||||||||
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