Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/29 | 1,061 | 19/09/2019 | OWN/2019-20/P/60 | 4,000 | 19/09/2019 | OWN/2019-20/C/48 | 5,460 | ||||||
19/09/2019 | OWN/2019-20/R/40 | 3,057 | 19/09/2019 | OWN/2019-20/P/61 | 3,200 | |||||||||
20/09/2019 | NRDWSP/2019-20/R/1 | 1,397 | 19/09/2019 | OWN/2019-20/P/62 | 1,600 | |||||||||
25/09/2019 | NRDWSP/2019-20/R/2 | 229 | 19/09/2019 | OWN/2019-20/P/63 | 1,800 | |||||||||
27/09/2019 | OWN/2019-20/R/30 | 10,000 | 19/09/2019 | OWN/2019-20/P/64 | 780 | |||||||||
19/09/2019 | OWN/2019-20/P/65 | 4,600 | ||||||||||||
19/09/2019 | OWN/2019-20/P/66 | 80 | ||||||||||||
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