Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | OWN/2019-20/R/29 | 6,743 | 24/09/2019 | OWN/2019-20/P/23 | 517,000 | 23/09/2019 | NRDWSP/2019-20/C/13 | 400 | ||||||
23/09/2019 | NRDWSP/2019-20/R/16 | 400 | 24/09/2019 | OWN/2019-20/P/24 | 10,000 | 23/09/2019 | NRDWSP/2019-20/C/14 | 600 | ||||||
23/09/2019 | NRDWSP/2019-20/R/17 | 600 | 24/09/2019 | OWN/2019-20/P/25 | 10,000 | 23/09/2019 | OWN/2019-20/C/13 | 2,748 | ||||||
23/09/2019 | OWN/2019-20/R/30 | 2,308 | 24/09/2019 | OWN/2019-20/P/26 | 12,941 | 24/09/2019 | OWN/2019-20/C/17 | 1,380 | ||||||
23/09/2019 | OWN/2019-20/R/31 | 220 | 24/09/2019 | OWN/2019-20/P/27 | 5,000 | 27/09/2019 | NRDWSP/2019-20/C/16 | 1,500 | ||||||
23/09/2019 | OWN/2019-20/R/32 | 220 | 24/09/2019 | OWN/2019-20/P/28 | 5,000 | |||||||||
24/09/2019 | NRDWSP/2019-20/R/19 | 300 | ||||||||||||
24/09/2019 | OWN/2019-20/R/36 | 1,140 | ||||||||||||
24/09/2019 | OWN/2019-20/R/37 | 120 | ||||||||||||
24/09/2019 | OWN/2019-20/R/38 | 120 | ||||||||||||
27/09/2019 | NRDWSP/2019-20/R/18 | 1,500 | ||||||||||||
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