Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NRDWSP/2019-20/R/22 | 1,050 | 03/09/2019 | OWN/2019-20/P/49 | 3,090 | |||||||||
01/09/2019 | OWN/2019-20/R/30 | 1,904 | 19/09/2019 | NRDWSP/2019-20/P/16 | 5,134 | |||||||||
02/09/2019 | OWN/2019-20/R/31 | 886 | 19/09/2019 | NRDWSP/2019-20/P/17 | 220 | |||||||||
03/09/2019 | OWN/2019-20/R/32 | 1,329 | 19/09/2019 | OWN/2019-20/P/50 | 4,675 | |||||||||
06/09/2019 | OWN/2019-20/R/34 | 10,000 | 19/09/2019 | OWN/2019-20/P/51 | 800 | |||||||||
13/09/2019 | NRDWSP/2019-20/R/23 | 300 | 27/09/2019 | OWN/2019-20/P/52 | 1,260 | |||||||||
18/09/2019 | NRDWSP/2019-20/R/24 | 500 | 28/09/2019 | OWN/2019-20/P/53 | 680 | |||||||||
21/09/2019 | OWN/2019-20/R/35 | 5,000 | ||||||||||||
23/09/2019 | NRDWSP/2019-20/R/26 | 700 | ||||||||||||
26/09/2019 | OWN/2019-20/R/36 | 1,214 | ||||||||||||
28/09/2019 | OWN/2019-20/R/37 | 2,573 | ||||||||||||
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