Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/33 | 600 | 01/01/2020 | NRDWSP/2019-20/P/19 | 190 | |||||||||
01/01/2020 | OWN/2019-20/R/157 | 553 | 01/01/2020 | OWN/2019-20/P/46 | 730 | |||||||||
01/01/2020 | OWN/2019-20/R/158 | 542 | 01/01/2020 | OWN/2019-20/P/47 | 457 | |||||||||
01/01/2020 | OWN/2019-20/R/159 | 1,713 | 01/01/2020 | OWN/2019-20/P/48 | 1,754 | |||||||||
01/01/2020 | OWN/2019-20/R/160 | 1,520 | 01/01/2020 | OWN/2019-20/P/49 | 2,530 | |||||||||
01/01/2020 | OWN/2019-20/R/161 | 356 | ||||||||||||
01/01/2020 | OWN/2019-20/R/162 | 101 | ||||||||||||
01/01/2020 | OWN/2019-20/R/163 | 490 | ||||||||||||
12/01/2020 | NRDWSP/2019-20/R/34 | 1,600 | ||||||||||||
12/01/2020 | NRDWSP/2019-20/R/35 | 600 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/36 | 650 | ||||||||||||
31/01/2020 | OWN/2019-20/R/164 | 456 | ||||||||||||
31/01/2020 | OWN/2019-20/R/165 | 500 | ||||||||||||
31/01/2020 | OWN/2019-20/R/166 | 495 | ||||||||||||
31/01/2020 | OWN/2019-20/R/167 | 152 | ||||||||||||
31/01/2020 | OWN/2019-20/R/168 | 359 | ||||||||||||
31/01/2020 | OWN/2019-20/R/169 | 664 | ||||||||||||
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