Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/71 | 8,065 | 18/09/2019 | OWN/2019-20/P/41 | 5,000 | |||||||||
16/09/2019 | NRDWSP/2019-20/R/54 | 6,560 | 18/09/2019 | OWN/2019-20/P/42 | 1,150 | |||||||||
16/09/2019 | OWN/2019-20/R/72 | 8,131 | 18/09/2019 | OWN/2019-20/P/43 | 124,473 | |||||||||
17/09/2019 | NRDWSP/2019-20/R/55 | 6,300 | 24/09/2019 | OWN/2019-20/P/44 | 1,700 | |||||||||
17/09/2019 | OWN/2019-20/R/64 | 11,679 | 24/09/2019 | OWN/2019-20/P/45 | 2,500 | |||||||||
18/09/2019 | OWN/2019-20/R/73 | 16,879 | 27/09/2019 | OWN/2019-20/P/46 | 5,600 | |||||||||
24/09/2019 | OWN/2019-20/R/74 | 25,968 | 27/09/2019 | OWN/2019-20/P/47 | 6,300 | |||||||||
27/09/2019 | OWN/2019-20/P/48 | 14,879 | ||||||||||||
27/09/2019 | OWN/2019-20/P/49 | 45,548 | ||||||||||||
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