Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/15 | 1,000 | 21/01/2020 | OWN/2019-20/P/42 | 9,600 | |||||||||
13/01/2020 | OWN/2019-20/R/24 | 3,023 | 21/01/2020 | OWN/2019-20/P/43 | 4,000 | |||||||||
14/01/2020 | OWN/2019-20/R/25 | 9,373 | 21/01/2020 | OWN/2019-20/P/44 | 2,000 | |||||||||
21/01/2020 | NRDWSP/2019-20/R/16 | 200 | 29/01/2020 | OWN/2019-20/P/45 | 7,400 | |||||||||
21/01/2020 | NRDWSP/2019-20/R/17 | 7,600 | 29/01/2020 | OWN/2019-20/P/46 | 6,500 | |||||||||
29/01/2020 | NRDWSP/2019-20/R/18 | 350 | 29/01/2020 | OWN/2019-20/P/47 | 420 | |||||||||
29/01/2020 | NRDWSP/2019-20/R/19 | 10,450 | ||||||||||||
29/01/2020 | OWN/2019-20/R/26 | 3,167 | ||||||||||||
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