Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NRDWSP/2019-20/R/11 | 375 | 04/08/2019 | OWN/2019-20/P/15 | 2,550 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/12 | 150 | 04/08/2019 | OWN/2019-20/P/16 | 8,170 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/13 | 375 | 04/08/2019 | OWN/2019-20/P/17 | 70 | |||||||||
01/08/2019 | OWN/2019-20/R/17 | 15,000 | 04/08/2019 | OWN/2019-20/P/18 | 2,500 | |||||||||
04/08/2019 | OWN/2019-20/R/18 | 200 | 04/08/2019 | OWN/2019-20/P/19 | 2,500 | |||||||||
04/08/2019 | OWN/2019-20/R/19 | 1,327 | 13/08/2019 | OWN/2019-20/P/20 | 6,000 | |||||||||
04/08/2019 | OWN/2019-20/R/20 | 94 | 14/08/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
04/08/2019 | OWN/2019-20/R/21 | 4,026 | 31/08/2019 | OWN/2019-20/P/22 | 12,000 | |||||||||
14/08/2019 | OWN/2019-20/R/22 | 2,727 | ||||||||||||
14/08/2019 | OWN/2019-20/R/23 | 133 | ||||||||||||
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