Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | TSC/2019-20/R/2 | 18 | 14/08/2019 | NRDWSP/2019-20/P/5 | 540 | 01/08/2019 | OWN/2019-20/C/15 | 8,982 | ||||||
20/08/2019 | OWN/2019-20/R/16 | 71,124 | 14/08/2019 | NRDWSP/2019-20/P/6 | 9,000 | 21/08/2019 | OWN/2019-20/C/16 | 200 | ||||||
21/08/2019 | OWN/2019-20/R/29 | 107 | 14/08/2019 | OWN/2019-20/P/12 | 720 | |||||||||
21/08/2019 | OWN/2019-20/R/30 | 3,500 | 21/08/2019 | OWN/2019-20/P/13 | 3,600 | |||||||||
21/08/2019 | OWN/2019-20/R/31 | 200 | ||||||||||||
22/08/2019 | OWN/2019-20/R/32 | 10,000 | ||||||||||||
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