Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/52 | 600 | 01/01/2020 | FFC/2019-20/P/12 | 55,860 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/53 | 600 | 01/01/2020 | NRDWSP/2019-20/P/10 | 2,210 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/54 | 150 | 01/01/2020 | OWN/2019-20/P/44 | 220 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/55 | 150 | 01/01/2020 | OWN/2019-20/P/45 | 555 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/56 | 150 | 01/01/2020 | OWN/2019-20/P/46 | 59 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/57 | 150 | 01/01/2020 | OWN/2019-20/P/47 | 640 | |||||||||
01/01/2020 | OWN/2019-20/R/89 | 1,006 | 01/01/2020 | OWN/2019-20/P/48 | 3,600 | |||||||||
01/01/2020 | OWN/2019-20/R/90 | 961 | 13/01/2020 | OWN/2019-20/P/49 | 1,200 | |||||||||
01/01/2020 | OWN/2019-20/R/91 | 1,431 | 14/01/2020 | NRDWSP/2019-20/P/11 | 327 | |||||||||
01/01/2020 | OWN/2019-20/R/92 | 2,363 | 27/01/2020 | NRDWSP/2019-20/P/12 | 1,600 | |||||||||
01/01/2020 | OWN/2019-20/R/93 | 275 | 27/01/2020 | OWN/2019-20/P/50 | 610 | |||||||||
01/01/2020 | OWN/2019-20/R/94 | 632 | ||||||||||||
01/01/2020 | OWN/2019-20/R/95 | 250 | ||||||||||||
01/01/2020 | OWN/2019-20/R/96 | 530 | ||||||||||||
01/01/2020 | OWN/2019-20/R/97 | 530 | ||||||||||||
01/01/2020 | OWN/2019-20/R/98 | 642 | ||||||||||||
13/01/2020 | OWN/2019-20/R/100 | 456 | ||||||||||||
13/01/2020 | OWN/2019-20/R/99 | 1,473 | ||||||||||||
14/01/2020 | NRDWSP/2019-20/R/58 | 29.59 | ||||||||||||
14/01/2020 | NRDWSP/2019-20/R/59 | 150 | ||||||||||||
14/01/2020 | NRDWSP/2019-20/R/60 | 150 | ||||||||||||
21/01/2020 | NRDWSP/2019-20/R/61 | 600 | ||||||||||||
21/01/2020 | NRDWSP/2019-20/R/62 | 150 | ||||||||||||
21/01/2020 | NRDWSP/2019-20/R/63 | 150 | ||||||||||||
21/01/2020 | NRDWSP/2019-20/R/64 | 150 | ||||||||||||
21/01/2020 | OWN/2019-20/R/101 | 963 | ||||||||||||
21/01/2020 | OWN/2019-20/R/102 | 336 | ||||||||||||
21/01/2020 | OWN/2019-20/R/103 | 1,046 | ||||||||||||
21/01/2020 | OWN/2019-20/R/113 | 1 | ||||||||||||
27/01/2020 | NRDWSP/2019-20/R/65 | 150 | ||||||||||||
27/01/2020 | NRDWSP/2019-20/R/66 | 150 | ||||||||||||
27/01/2020 | NRDWSP/2019-20/R/67 | 150 | ||||||||||||
27/01/2020 | NRDWSP/2019-20/R/68 | 150 | ||||||||||||
27/01/2020 | NRDWSP/2019-20/R/69 | 150 | ||||||||||||
27/01/2020 | NRDWSP/2019-20/R/70 | 150 | ||||||||||||
27/01/2020 | NRDWSP/2019-20/R/71 | 600 | ||||||||||||
27/01/2020 | OWN/2019-20/R/104 | 482 | ||||||||||||
27/01/2020 | OWN/2019-20/R/105 | 393 | ||||||||||||
27/01/2020 | OWN/2019-20/R/106 | 263 | ||||||||||||
27/01/2020 | OWN/2019-20/R/107 | 105 | ||||||||||||
27/01/2020 | OWN/2019-20/R/108 | 1,455 | ||||||||||||
27/01/2020 | OWN/2019-20/R/109 | 504 | ||||||||||||
27/01/2020 | OWN/2019-20/R/110 | 142 | ||||||||||||
27/01/2020 | OWN/2019-20/R/111 | 695 | ||||||||||||
27/01/2020 | OWN/2019-20/R/112 | 1,052 | ||||||||||||
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