Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | OWN/2019-20/R/30 | 86 | 01/08/2019 | OWN/2019-20/P/43 | 1,690 | 20/08/2019 | OWN/2019-20/C/8 | 1,102 | ||||||
23/08/2019 | OWN/2019-20/R/19 | 2,326 | 05/08/2019 | NRDWSP/2019-20/P/17 | 4,000 | |||||||||
05/08/2019 | OWN/2019-20/P/39 | 7,475 | ||||||||||||
14/08/2019 | OWN/2019-20/P/32 | 5,000 | ||||||||||||
16/08/2019 | NRDWSP/2019-20/P/18 | 9,080 | ||||||||||||
16/08/2019 | OWN/2019-20/P/33 | 3,500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/20 | 1,660 | ||||||||||||
30/08/2019 | NRDWSP/2019-20/P/19 | 4,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/40 | 7,475 | ||||||||||||
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