Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | NRDWSP/2019-20/R/49 | 130 | 15/01/2020 | FFC/2019-20/P/4 | 24,150 | |||||||||
10/01/2020 | NRDWSP/2019-20/R/50 | 130 | 15/01/2020 | OWN/2019-20/P/33 | 1,340 | |||||||||
10/01/2020 | NRDWSP/2019-20/R/51 | 130 | 15/01/2020 | OWN/2019-20/P/34 | 400 | |||||||||
10/01/2020 | NRDWSP/2019-20/R/52 | 130 | 31/01/2020 | OWN/2019-20/P/35 | 5,400 | |||||||||
10/01/2020 | OWN/2019-20/R/28 | 669 | 31/01/2020 | OWN/2019-20/P/36 | 637 | |||||||||
10/01/2020 | OWN/2019-20/R/29 | 100 | 31/01/2020 | OWN/2019-20/P/37 | 525 | |||||||||
10/01/2020 | OWN/2019-20/R/30 | 516 | 31/01/2020 | OWN/2019-20/P/38 | 510 | |||||||||
10/01/2020 | OWN/2019-20/R/31 | 328 | 31/01/2020 | OWN/2019-20/P/39 | 220 | |||||||||
10/01/2020 | OWN/2019-20/R/32 | 206 | ||||||||||||
10/01/2020 | OWN/2019-20/R/33 | 149 | ||||||||||||
10/01/2020 | OWN/2019-20/R/34 | 235 | ||||||||||||
10/01/2020 | OWN/2019-20/R/35 | 205 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/53 | 130 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/54 | 130 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/55 | 130 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/56 | 130 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/57 | 130 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/58 | 130 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/59 | 130 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/60 | 130 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/61 | 130 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/62 | 100 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/65 | 130 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/66 | 130 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/67 | 130 | ||||||||||||
31/01/2020 | OWN/2019-20/R/36 | 136 | ||||||||||||
31/01/2020 | OWN/2019-20/R/37 | 422 | ||||||||||||
31/01/2020 | OWN/2019-20/R/38 | 1,253 | ||||||||||||
31/01/2020 | OWN/2019-20/R/39 | 153 | ||||||||||||
31/01/2020 | OWN/2019-20/R/40 | 210 | ||||||||||||
31/01/2020 | OWN/2019-20/R/41 | 181 | ||||||||||||
31/01/2020 | OWN/2019-20/R/42 | 540 | ||||||||||||
31/01/2020 | OWN/2019-20/R/43 | 689 | ||||||||||||
31/01/2020 | OWN/2019-20/R/44 | 36,712 | ||||||||||||
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