Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/11 | 205 | 30/09/2019 | NRDWSP/2019-20/P/1 | 2,500 | 20/09/2019 | NRDWSP/2019-20/C/1 | 2,500 | ||||||
05/09/2019 | OWN/2019-20/R/12 | 300 | 30/09/2019 | OWN/2019-20/P/10 | 17.7 | |||||||||
05/09/2019 | OWN/2019-20/R/13 | 500 | 30/09/2019 | OWN/2019-20/P/11 | 1,200 | |||||||||
05/09/2019 | OWN/2019-20/R/14 | 300 | ||||||||||||
10/09/2019 | NRDWSP/2019-20/R/2 | 2,500 | ||||||||||||
|