Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/10 | 2,500 | 05/08/2019 | NRDWSP/2019-20/P/5 | 3,300 | |||||||||
23/08/2019 | NRDWSP/2019-20/R/1 | 1,200 | 05/08/2019 | NRDWSP/2019-20/P/6 | 4,250 | |||||||||
23/08/2019 | OWN/2019-20/R/11 | 1,704 | 05/08/2019 | NRDWSP/2019-20/P/7 | 2,750 | |||||||||
23/08/2019 | OWN/2019-20/R/12 | 12,000 | 05/08/2019 | OWN/2019-20/P/12 | 3,100 | |||||||||
05/08/2019 | OWN/2019-20/P/13 | 12,500 | ||||||||||||
05/08/2019 | OWN/2019-20/P/14 | 3,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/15 | 2,700 | ||||||||||||
14/08/2019 | OWN/2019-20/P/16 | 9,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/18 | 3,100 | ||||||||||||
23/08/2019 | OWN/2019-20/P/19 | 1,400 | ||||||||||||
23/08/2019 | OWN/2019-20/P/20 | 1,500 | ||||||||||||
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