Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | NRDWSP/2019-20/R/11 | 424 | 01/01/2020 | OWN/2019-20/P/44 | 283,745 | |||||||||
07/01/2020 | NRDWSP/2019-20/R/12 | 5,500 | 03/01/2020 | NRDWSP/2019-20/P/18 | 16,800 | |||||||||
07/01/2020 | OWN/2019-20/R/33 | 10,637 | 03/01/2020 | OWN/2019-20/P/45 | 197,600 | |||||||||
07/01/2020 | OWN/2019-20/R/34 | 1,330 | 08/01/2020 | OWN/2019-20/P/40 | 1,000 | |||||||||
07/01/2020 | OWN/2019-20/R/35 | 835 | 08/01/2020 | OWN/2019-20/P/41 | 2,200 | |||||||||
21/01/2020 | NRDWSP/2019-20/R/13 | 284,042 | 08/01/2020 | OWN/2019-20/P/42 | 800 | |||||||||
22/01/2020 | NRDWSP/2019-20/R/14 | 1,600 | 23/01/2020 | NRDWSP/2019-20/P/19 | 11,380 | |||||||||
22/01/2020 | NRDWSP/2019-20/R/15 | 4,500 | 23/01/2020 | OWN/2019-20/P/43 | 4,500 | |||||||||
25/01/2020 | NRDWSP/2019-20/R/16 | 600 | ||||||||||||
25/01/2020 | NRDWSP/2019-20/R/17 | 5,850 | ||||||||||||
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