Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/52 | 100 | 21/09/2019 | OWN/2019-20/P/66 | 620 | 21/09/2019 | OWN/2019-20/C/20 | 12,400 | ||||||
19/09/2019 | OWN/2019-20/R/53 | 100 | 21/09/2019 | OWN/2019-20/P/67 | 400 | |||||||||
19/09/2019 | OWN/2019-20/R/54 | 3,200 | 21/09/2019 | OWN/2019-20/P/68 | 4,500 | |||||||||
25/09/2019 | NRDWSP/2019-20/R/5 | 347 | 21/09/2019 | OWN/2019-20/P/69 | 1,500 | |||||||||
25/09/2019 | OWN/2019-20/R/55 | 5,189 | 21/09/2019 | OWN/2019-20/P/70 | 830 | |||||||||
27/09/2019 | NRDWSP/2019-20/R/6 | 7,000 | 21/09/2019 | OWN/2019-20/P/71 | 100 | |||||||||
27/09/2019 | NRDWSP/2019-20/R/7 | 10,000 | 21/09/2019 | OWN/2019-20/P/72 | 220 | |||||||||
21/09/2019 | OWN/2019-20/P/73 | 399 | ||||||||||||
21/09/2019 | OWN/2019-20/P/74 | 4,000 | ||||||||||||
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