Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/15 | 12,064 | 01/08/2019 | OWN/2019-20/P/31 | 3,325 | 01/08/2019 | OWN/2019-20/C/9 | 12,064 | ||||||
01/08/2019 | OWN/2019-20/R/26 | 6,000 | 21/08/2019 | NRDWSP/2019-20/P/10 | 900 | 21/08/2019 | OWN/2019-20/C/10 | 12,845 | ||||||
21/08/2019 | OWN/2019-20/R/16 | 12,845 | 21/08/2019 | NRDWSP/2019-20/P/11 | 900 | 26/08/2019 | NRDWSP/2019-20/C/6 | 4,940 | ||||||
26/08/2019 | NRDWSP/2019-20/R/8 | 4,940 | 21/08/2019 | NRDWSP/2019-20/P/8 | 1,200 | |||||||||
21/08/2019 | NRDWSP/2019-20/P/9 | 1,200 | ||||||||||||
21/08/2019 | OWN/2019-20/P/32 | 2,300 | ||||||||||||
21/08/2019 | OWN/2019-20/P/33 | 790 | ||||||||||||
21/08/2019 | OWN/2019-20/P/34 | 800 | ||||||||||||
21/08/2019 | OWN/2019-20/P/35 | 1,200 | ||||||||||||
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