Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/5 | 1,273 | 05/08/2019 | OWN/2019-20/P/20 | 870 | |||||||||
20/08/2019 | OWN/2019-20/R/6 | 1,088 | 05/08/2019 | OWN/2019-20/P/21 | 500 | |||||||||
20/08/2019 | OWN/2019-20/R/7 | 10,119 | 20/08/2019 | OWN/2019-20/P/22 | 14,800 | |||||||||
21/08/2019 | NRDWSP/2019-20/R/10 | 50,000 | 20/08/2019 | OWN/2019-20/P/23 | 17,700 | |||||||||
21/08/2019 | OWN/2019-20/R/8 | 3,500 | 21/08/2019 | NRDWSP/2019-20/P/13 | 5,450 | |||||||||
22/08/2019 | OWN/2019-20/R/9 | 10,000 | 21/08/2019 | NRDWSP/2019-20/P/14 | 6,450 | |||||||||
31/08/2019 | OWN/2019-20/R/10 | 1,885 | 21/08/2019 | NRDWSP/2019-20/P/15 | 5,000 | |||||||||
21/08/2019 | NRDWSP/2019-20/P/16 | 7,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/24 | 6,417 | ||||||||||||
21/08/2019 | OWN/2019-20/P/25 | 5,100 | ||||||||||||
21/08/2019 | OWN/2019-20/P/26 | 4,992 | ||||||||||||
21/08/2019 | OWN/2019-20/P/27 | 50,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/28 | 840 | ||||||||||||
31/08/2019 | OWN/2019-20/P/29 | 1,000 | ||||||||||||
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