Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NRDWSP/2019-20/R/17 | 1,600 | 01/09/2019 | OWN/2019-20/P/52 | 6,480 | |||||||||
03/09/2019 | OWN/2019-20/R/26 | 22,653 | 16/09/2019 | OWN/2019-20/P/53 | 7,830 | |||||||||
12/09/2019 | NRDWSP/2019-20/R/18 | 700 | 16/09/2019 | OWN/2019-20/P/54 | 6,000 | |||||||||
12/09/2019 | OWN/2019-20/R/27 | 3,064 | 20/09/2019 | OWN/2019-20/P/55 | 59,684 | |||||||||
20/09/2019 | NRDWSP/2019-20/R/19 | 1,100 | 20/09/2019 | OWN/2019-20/P/56 | 2,000 | |||||||||
20/09/2019 | OWN/2019-20/R/28 | 46,362 | 20/09/2019 | OWN/2019-20/P/57 | 27,400 | |||||||||
|