Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/55 | 200 | 07/01/2020 | OWN/2019-20/P/42 | 13,023 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/56 | 200 | 07/01/2020 | OWN/2019-20/P/43 | 2,796 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/57 | 200 | 07/01/2020 | OWN/2019-20/P/44 | 3,000 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/58 | 150 | 31/01/2020 | NRDWSP/2019-20/P/53 | 9,800 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/59 | 200 | 31/01/2020 | OWN/2019-20/P/45 | 5,200 | |||||||||
01/01/2020 | OWN/2019-20/R/39 | 2,238 | ||||||||||||
07/01/2020 | OWN/2019-20/R/40 | 975 | ||||||||||||
07/01/2020 | OWN/2019-20/R/41 | 95 | ||||||||||||
07/01/2020 | OWN/2019-20/R/42 | 400 | ||||||||||||
07/01/2020 | OWN/2019-20/R/43 | 285 | ||||||||||||
07/01/2020 | OWN/2019-20/R/44 | 150 | ||||||||||||
07/01/2020 | OWN/2019-20/R/45 | 120 | ||||||||||||
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