Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/7 | 7,757 | 10/08/2019 | OWN/2019-20/P/14 | 4,500 | 21/08/2019 | NRDWSP/2019-20/C/6 | 6,000 | ||||||
06/08/2019 | OWN/2019-20/R/8 | 853 | 10/08/2019 | OWN/2019-20/P/15 | 1,800 | 21/08/2019 | OWN/2019-20/C/5 | 20,000 | ||||||
12/08/2019 | FFC/2019-20/R/3 | 7,493 | 10/08/2019 | OWN/2019-20/P/16 | 2,200 | |||||||||
13/08/2019 | OWN/2019-20/R/9 | 6,697 | 13/08/2019 | OWN/2019-20/P/17 | 700 | |||||||||
20/08/2019 | NRDWSP/2019-20/R/4 | 6,600 | 13/08/2019 | OWN/2019-20/P/18 | 8,260 | |||||||||
20/08/2019 | OWN/2019-20/R/10 | 6,649 | 21/08/2019 | NRDWSP/2019-20/P/11 | 40,000 | |||||||||
21/08/2019 | OWN/2019-20/P/19 | 2,980 | ||||||||||||
21/08/2019 | OWN/2019-20/P/20 | 7,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/21 | 11,850 | ||||||||||||
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