Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | NRDWSP/2019-20/R/48 | 510 | 10/01/2020 | OWN/2019-20/P/43 | 1,960 | |||||||||
10/01/2020 | NRDWSP/2019-20/R/49 | 110 | 10/01/2020 | OWN/2019-20/P/44 | 87 | |||||||||
10/01/2020 | NRDWSP/2019-20/R/50 | 110 | 20/01/2020 | NRDWSP/2019-20/P/6 | 450 | |||||||||
10/01/2020 | OWN/2019-20/R/91 | 13 | 20/01/2020 | OWN/2019-20/P/45 | 2,000 | |||||||||
10/01/2020 | OWN/2019-20/R/92 | 500 | 20/01/2020 | OWN/2019-20/P/46 | 1,000 | |||||||||
10/01/2020 | OWN/2019-20/R/93 | 849 | 31/01/2020 | OWN/2019-20/P/47 | 50 | |||||||||
10/01/2020 | OWN/2019-20/R/94 | 500 | 31/01/2020 | OWN/2019-20/P/48 | 140 | |||||||||
10/01/2020 | OWN/2019-20/R/95 | 115 | 31/01/2020 | OWN/2019-20/P/49 | 60 | |||||||||
20/01/2020 | NRDWSP/2019-20/R/51 | 110 | 31/01/2020 | OWN/2019-20/P/50 | 5,000 | |||||||||
20/01/2020 | NRDWSP/2019-20/R/52 | 110 | ||||||||||||
20/01/2020 | NRDWSP/2019-20/R/53 | 110 | ||||||||||||
20/01/2020 | NRDWSP/2019-20/R/54 | 110 | ||||||||||||
20/01/2020 | NRDWSP/2019-20/R/55 | 110 | ||||||||||||
20/01/2020 | NRDWSP/2019-20/R/56 | 110 | ||||||||||||
20/01/2020 | NRDWSP/2019-20/R/57 | 110 | ||||||||||||
20/01/2020 | NRDWSP/2019-20/R/58 | 110 | ||||||||||||
20/01/2020 | NRDWSP/2019-20/R/63 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/100 | 4,297 | ||||||||||||
20/01/2020 | OWN/2019-20/R/101 | 730 | ||||||||||||
20/01/2020 | OWN/2019-20/R/102 | 200 | ||||||||||||
20/01/2020 | OWN/2019-20/R/103 | 748 | ||||||||||||
20/01/2020 | OWN/2019-20/R/104 | 451 | ||||||||||||
20/01/2020 | OWN/2019-20/R/96 | 307 | ||||||||||||
20/01/2020 | OWN/2019-20/R/98 | 200 | ||||||||||||
20/01/2020 | OWN/2019-20/R/99 | 288 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/59 | 110 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/60 | 110 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/61 | 110 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/62 | 110 | ||||||||||||
31/01/2020 | OWN/2019-20/R/105 | 291 | ||||||||||||
31/01/2020 | OWN/2019-20/R/106 | 90 | ||||||||||||
31/01/2020 | OWN/2019-20/R/107 | 291 | ||||||||||||
31/01/2020 | OWN/2019-20/R/108 | 190 | ||||||||||||
31/01/2020 | OWN/2019-20/R/97 | 375 | ||||||||||||
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