Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/11 | 2,776 | 07/09/2019 | OWN/2019-20/P/12 | 3,250 | 11/09/2019 | NRDWSP/2019-20/C/5 | 10,000 | ||||||
06/09/2019 | OWN/2019-20/R/13 | 60 | 07/09/2019 | OWN/2019-20/P/13 | 2,000 | 11/09/2019 | OWN/2019-20/C/4 | 9,443 | ||||||
07/09/2019 | OWN/2019-20/R/12 | 2,225 | 11/09/2019 | OWN/2019-20/P/14 | 2,500 | |||||||||
09/09/2019 | OWN/2019-20/R/14 | 2,170 | 11/09/2019 | OWN/2019-20/P/15 | 4,317 | |||||||||
11/09/2019 | NRDWSP/2019-20/R/5 | 10,530 | 26/09/2019 | NRDWSP/2019-20/P/4 | 2,800 | |||||||||
11/09/2019 | OWN/2019-20/R/15 | 2,212 | 26/09/2019 | NRDWSP/2019-20/P/5 | 7,630 | |||||||||
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