Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NRDWSP/2019-20/R/2 | 800 | 01/08/2019 | NRDWSP/2019-20/P/3 | 500 | |||||||||
01/08/2019 | OWN/2019-20/R/16 | 701 | 01/08/2019 | OWN/2019-20/P/24 | 1,700 | |||||||||
09/08/2019 | OWN/2019-20/R/17 | 1,000 | 01/08/2019 | OWN/2019-20/P/25 | 3,030 | |||||||||
14/08/2019 | OWN/2019-20/R/18 | 15,000 | 01/08/2019 | OWN/2019-20/P/26 | 1,000 | |||||||||
10/08/2019 | OWN/2019-20/P/27 | 700 | ||||||||||||
14/08/2019 | OWN/2019-20/P/28 | 70 | ||||||||||||
14/08/2019 | OWN/2019-20/P/29 | 2,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/30 | 2,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/31 | 8,000 | ||||||||||||
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