Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/293 | 174 | 13/08/2019 | OWN/2019-20/P/37 | 700 | 21/08/2019 | OWN/2019-20/C/15 | 2,700 | ||||||
03/08/2019 | OWN/2019-20/R/21 | 184 | 13/08/2019 | OWN/2019-20/P/38 | 1,200 | 21/08/2019 | OWN/2019-20/C/16 | 2,000 | ||||||
13/08/2019 | OWN/2019-20/R/84 | 1,000 | 13/08/2019 | OWN/2019-20/P/39 | 800 | |||||||||
13/08/2019 | OWN/2019-20/R/85 | 1,758 | 13/08/2019 | OWN/2019-20/P/40 | 125 | |||||||||
14/08/2019 | NRDWSP/2019-20/R/4 | 72,000 | 14/08/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
21/08/2019 | OWN/2019-20/R/22 | 100 | 16/08/2019 | NRDWSP/2019-20/P/4 | 12,000 | |||||||||
21/08/2019 | OWN/2019-20/R/23 | 186 | 16/08/2019 | NRDWSP/2019-20/P/5 | 12,000 | |||||||||
21/08/2019 | OWN/2019-20/R/24 | 300 | 21/08/2019 | NRDWSP/2019-20/P/10 | 12,000 | |||||||||
21/08/2019 | OWN/2019-20/R/25 | 2,160 | 21/08/2019 | NRDWSP/2019-20/P/11 | 12,000 | |||||||||
21/08/2019 | OWN/2019-20/R/86 | 800 | 21/08/2019 | NRDWSP/2019-20/P/6 | 12,000 | |||||||||
21/08/2019 | OWN/2019-20/R/87 | 2,000 | 21/08/2019 | NRDWSP/2019-20/P/7 | 12,000 | |||||||||
29/08/2019 | OWN/2019-20/R/88 | 150 | 21/08/2019 | NRDWSP/2019-20/P/8 | 12,000 | |||||||||
29/08/2019 | OWN/2019-20/R/89 | 680 | 21/08/2019 | NRDWSP/2019-20/P/9 | 12,000 | |||||||||
29/08/2019 | OWN/2019-20/R/90 | 450 | 21/08/2019 | OWN/2019-20/P/11 | 9,000 | |||||||||
29/08/2019 | OWN/2019-20/R/91 | 200 | 21/08/2019 | OWN/2019-20/P/41 | 750 | |||||||||
29/08/2019 | OWN/2019-20/R/92 | 700 | 22/08/2019 | OWN/2019-20/P/12 | 6,000 | |||||||||
29/08/2019 | OWN/2019-20/P/42 | 800 | ||||||||||||
29/08/2019 | OWN/2019-20/P/43 | 800 | ||||||||||||
29/08/2019 | OWN/2019-20/P/44 | 630 | ||||||||||||
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