Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/25 | 200 | 01/01/2020 | OWN/2019-20/P/57 | 1,800 | |||||||||
01/01/2020 | OWN/2019-20/R/76 | 92 | 17/01/2020 | STS/2019-20/P/7 | 67,800 | |||||||||
01/01/2020 | OWN/2019-20/R/77 | 100 | 19/01/2020 | STS/2019-20/P/9 | 74,100 | |||||||||
01/01/2020 | OWN/2019-20/R/78 | 75 | 27/01/2020 | NRDWSP/2019-20/P/6 | 200 | |||||||||
11/01/2020 | STS/2019-20/R/3 | 175,250 | 27/01/2020 | NRDWSP/2019-20/P/7 | 110 | |||||||||
27/01/2020 | NRDWSP/2019-20/R/27 | 900 | 27/01/2020 | NRDWSP/2019-20/P/8 | 900 | |||||||||
27/01/2020 | OWN/2019-20/R/79 | 187 | 27/01/2020 | OWN/2019-20/P/58 | 433 | |||||||||
27/01/2020 | OWN/2019-20/R/80 | 140 | 30/01/2020 | OWN/2019-20/P/59 | 230 | |||||||||
27/01/2020 | OWN/2019-20/R/81 | 120 | 30/01/2020 | OWN/2019-20/P/60 | 199 | |||||||||
27/01/2020 | OWN/2019-20/R/82 | 960 | 30/01/2020 | OWN/2019-20/P/61 | 120 | |||||||||
30/01/2020 | OWN/2019-20/R/83 | 40 | 30/01/2020 | OWN/2019-20/P/62 | 600 | |||||||||
30/01/2020 | OWN/2019-20/R/84 | 20 | ||||||||||||
|