Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/22 | 8,288 | 05/09/2019 | OWN/2019-20/P/14 | 460 | 01/09/2019 | OWN/2019-20/C/4 | 75,111 | ||||||
07/09/2019 | NRDWSP/2019-20/R/15 | 27,260 | 17/09/2019 | NRDWSP/2019-20/P/7 | 18,000 | |||||||||
07/09/2019 | OWN/2019-20/R/23 | 11,094 | 17/09/2019 | OWN/2019-20/P/15 | 34,320 | |||||||||
11/09/2019 | NRDWSP/2019-20/R/16 | 9,260 | 19/09/2019 | NRDWSP/2019-20/P/8 | 58,885 | |||||||||
11/09/2019 | OWN/2019-20/R/24 | 15,537 | 20/09/2019 | OWN/2019-20/P/16 | 2,600 | |||||||||
16/09/2019 | NRDWSP/2019-20/R/17 | 6,080 | 30/09/2019 | OWN/2019-20/P/17 | 64,840 | |||||||||
17/09/2019 | NRDWSP/2019-20/R/18 | 3,500 | 30/09/2019 | OWN/2019-20/P/18 | 2,025 | |||||||||
17/09/2019 | OWN/2019-20/R/25 | 15,441 | ||||||||||||
20/09/2019 | OWN/2019-20/R/26 | 9,301 | ||||||||||||
26/09/2019 | OWN/2019-20/R/27 | 7,503 | ||||||||||||
27/09/2019 | OWN/2019-20/R/28 | 1,158 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/19 | 15,240 | ||||||||||||
30/09/2019 | OWN/2019-20/R/29 | 22,025 | ||||||||||||
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