Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/72 | 4,133 | 01/01/2020 | NRDWSP/2019-20/P/10 | 2,150 | |||||||||
07/01/2020 | OWN/2019-20/R/73 | 230 | 31/01/2020 | OWN/2019-20/P/44 | 42,150 | |||||||||
07/01/2020 | OWN/2019-20/R/74 | 230 | 31/01/2020 | OWN/2019-20/P/45 | 2,900 | |||||||||
08/01/2020 | NRDWSP/2019-20/R/44 | 700 | ||||||||||||
08/01/2020 | NRDWSP/2019-20/R/45 | 880 | ||||||||||||
15/01/2020 | NRDWSP/2019-20/R/46 | 2,800 | ||||||||||||
15/01/2020 | NRDWSP/2019-20/R/47 | 660 | ||||||||||||
21/01/2020 | OWN/2019-20/R/76 | 3,449 | ||||||||||||
21/01/2020 | OWN/2019-20/R/77 | 250 | ||||||||||||
21/01/2020 | OWN/2019-20/R/78 | 250 | ||||||||||||
22/01/2020 | NRDWSP/2019-20/R/48 | 6,800 | ||||||||||||
22/01/2020 | NRDWSP/2019-20/R/49 | 220 | ||||||||||||
31/01/2020 | OWN/2019-20/R/79 | 7,805 | ||||||||||||
31/01/2020 | OWN/2019-20/R/80 | 470 | ||||||||||||
31/01/2020 | OWN/2019-20/R/81 | 470 | ||||||||||||
|