Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 4,883 | 10/01/2020 | NRDWSP/2019-20/P/9 | 2,400 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/128 | 200 | 25/01/2020 | OWN/2019-20/P/55 | 1,850 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/129 | 150 | 27/01/2020 | OWN/2019-20/P/56 | 2,000 | |||||||||
20/01/2020 | NRDWSP/2019-20/R/130 | 150 | 27/01/2020 | OWN/2019-20/P/57 | 750 | |||||||||
21/01/2020 | NRDWSP/2019-20/R/131 | 150 | 31/01/2020 | OWN/2019-20/P/58 | 9,780 | |||||||||
21/01/2020 | NRDWSP/2019-20/R/132 | 250 | ||||||||||||
21/01/2020 | OWN/2019-20/R/221 | 500 | ||||||||||||
21/01/2020 | OWN/2019-20/R/222 | 600 | ||||||||||||
21/01/2020 | OWN/2019-20/R/223 | 138 | ||||||||||||
21/01/2020 | OWN/2019-20/R/225 | 105 | ||||||||||||
21/01/2020 | OWN/2019-20/R/226 | 647 | ||||||||||||
21/01/2020 | OWN/2019-20/R/227 | 100 | ||||||||||||
21/01/2020 | OWN/2019-20/R/228 | 100 | ||||||||||||
21/01/2020 | OWN/2019-20/R/229 | 393 | ||||||||||||
21/01/2020 | OWN/2019-20/R/230 | 247 | ||||||||||||
21/01/2020 | OWN/2019-20/R/231 | 125 | ||||||||||||
21/01/2020 | OWN/2019-20/R/232 | 1,110 | ||||||||||||
28/01/2020 | NRDWSP/2019-20/R/133 | 150 | ||||||||||||
28/01/2020 | NRDWSP/2019-20/R/134 | 150 | ||||||||||||
28/01/2020 | NRDWSP/2019-20/R/135 | 150 | ||||||||||||
28/01/2020 | OWN/2019-20/R/233 | 7,000 | ||||||||||||
28/01/2020 | OWN/2019-20/R/234 | 156 | ||||||||||||
28/01/2020 | OWN/2019-20/R/235 | 711 | ||||||||||||
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