Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NRDWSP/2019-20/R/3 | 5,200 | 01/08/2019 | NRDWSP/2019-20/P/7 | 4,500 | |||||||||
01/08/2019 | OWN/2019-20/R/11 | 1,288 | 01/08/2019 | NRDWSP/2019-20/P/8 | 700 | |||||||||
01/08/2019 | OWN/2019-20/R/12 | 322 | 01/08/2019 | OWN/2019-20/P/29 | 25,000 | |||||||||
01/08/2019 | OWN/2019-20/R/13 | 37,500 | 01/08/2019 | OWN/2019-20/P/30 | 3,000 | |||||||||
01/08/2019 | OWN/2019-20/R/14 | 2,901 | 01/08/2019 | OWN/2019-20/P/31 | 480 | |||||||||
01/08/2019 | OWN/2019-20/R/16 | 1,500 | ||||||||||||
01/08/2019 | OWN/2019-20/R/17 | 370 | ||||||||||||
20/08/2019 | OWN/2019-20/R/21 | 187,500 | ||||||||||||
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