Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/11 | 4,385 | 07/08/2019 | OWN/2019-20/P/15 | 4,325 | 07/08/2019 | OWN/2019-20/C/6 | 4,700 | ||||||
09/08/2019 | OWN/2019-20/R/12 | 1,212 | 07/08/2019 | OWN/2019-20/P/16 | 1,800 | 08/08/2019 | OWN/2019-20/C/5 | 4,000 | ||||||
27/08/2019 | NRDWSP/2019-20/R/2 | 132 | 07/08/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
27/08/2019 | NRDWSP/2019-20/R/3 | 12,000 | 07/08/2019 | OWN/2019-20/P/18 | 400 | |||||||||
31/08/2019 | OWN/2019-20/R/15 | 15,500 | 07/08/2019 | OWN/2019-20/P/33 | 5,985 | |||||||||
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