Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2019 | OWN/2019-20/R/55 | 1,000 | 16/09/2019 | OWN/2019-20/P/33 | 1,000 | |||||||||
16/09/2019 | NRDWSP/2019-20/R/31 | 800 | 16/09/2019 | OWN/2019-20/P/34 | 6,800 | |||||||||
16/09/2019 | NRDWSP/2019-20/R/32 | 300 | 25/09/2019 | OWN/2019-20/P/35 | 6,000 | |||||||||
20/09/2019 | OWN/2019-20/R/56 | 300 | 25/09/2019 | OWN/2019-20/P/36 | 60 | |||||||||
20/09/2019 | OWN/2019-20/R/57 | 524 | 25/09/2019 | OWN/2019-20/P/37 | 10.8 | |||||||||
24/09/2019 | NRDWSP/2019-20/R/33 | 800 | 30/09/2019 | OWN/2019-20/P/38 | 17,650 | |||||||||
25/09/2019 | NRDWSP/2019-20/R/35 | 186 | 30/09/2019 | OWN/2019-20/P/39 | 399 | |||||||||
25/09/2019 | OWN/2019-20/R/58 | 1,550 | 30/09/2019 | OWN/2019-20/P/40 | 269 | |||||||||
25/09/2019 | OWN/2019-20/R/59 | 24,450 | ||||||||||||
25/09/2019 | OWN/2019-20/R/60 | 100 | ||||||||||||
25/09/2019 | OWN/2019-20/R/61 | 50 | ||||||||||||
25/09/2019 | OWN/2019-20/R/62 | 50 | ||||||||||||
25/09/2019 | OWN/2019-20/R/63 | 50 | ||||||||||||
26/09/2019 | OWN/2019-20/R/64 | 200 | ||||||||||||
26/09/2019 | OWN/2019-20/R/65 | 126 | ||||||||||||
26/09/2019 | OWN/2019-20/R/66 | 242 | ||||||||||||
26/09/2019 | OWN/2019-20/R/67 | 100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/68 | 82 | ||||||||||||
30/09/2019 | OWN/2019-20/R/69 | 500 | ||||||||||||
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