Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | NRDWSP/2019-20/R/5 | 3,250 | 05/08/2019 | NRDWSP/2019-20/P/8 | 1,400 | 08/08/2019 | NRDWSP/2019-20/C/4 | 3,800 | ||||||
05/08/2019 | NRDWSP/2019-20/R/6 | 2,400 | 08/08/2019 | NRDWSP/2019-20/P/10 | 500 | |||||||||
22/08/2019 | OWN/2019-20/R/10 | 2,719 | 08/08/2019 | NRDWSP/2019-20/P/9 | 2,400 | |||||||||
23/08/2019 | OWN/2019-20/R/11 | 10,000 | 08/08/2019 | OWN/2019-20/P/15 | 2,500 | |||||||||
23/08/2019 | OWN/2019-20/R/12 | 3,500 | 08/08/2019 | OWN/2019-20/P/16 | 6,500 | |||||||||
08/08/2019 | OWN/2019-20/P/17 | 3,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/18 | 2,700 | ||||||||||||
23/08/2019 | OWN/2019-20/P/19 | 160 | ||||||||||||
23/08/2019 | OWN/2019-20/P/20 | 360 | ||||||||||||
23/08/2019 | OWN/2019-20/P/21 | 300 | ||||||||||||
23/08/2019 | OWN/2019-20/P/22 | 600 | ||||||||||||
23/08/2019 | OWN/2019-20/P/23 | 180 | ||||||||||||
23/08/2019 | OWN/2019-20/P/24 | 276 | ||||||||||||
23/08/2019 | OWN/2019-20/P/25 | 150 | ||||||||||||
28/08/2019 | NRDWSP/2019-20/P/11 | 9,620 | ||||||||||||
30/08/2019 | OWN/2019-20/P/26 | 93,013 | ||||||||||||
30/08/2019 | OWN/2019-20/P/27 | 7,000 | ||||||||||||
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