Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/59 | 225 | 01/01/2020 | NRDWSP/2019-20/P/16 | 600 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/60 | 225 | 01/01/2020 | OWN/2019-20/P/42 | 600 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/61 | 125 | 14/01/2020 | OWN/2019-20/P/43 | 272 | |||||||||
01/01/2020 | OWN/2019-20/R/84 | 300 | 14/01/2020 | OWN/2019-20/P/44 | 399 | |||||||||
14/01/2020 | OWN/2019-20/R/85 | 2,803 | 14/01/2020 | OWN/2019-20/P/45 | 520 | |||||||||
14/01/2020 | OWN/2019-20/R/86 | 3,393 | 14/01/2020 | OWN/2019-20/P/46 | 80 | |||||||||
14/01/2020 | OWN/2019-20/R/87 | 150 | 24/01/2020 | OWN/2019-20/P/47 | 4,000 | |||||||||
14/01/2020 | OWN/2019-20/R/88 | 605 | 24/01/2020 | OWN/2019-20/P/48 | 2,680 | |||||||||
14/01/2020 | OWN/2019-20/R/89 | 172 | 24/01/2020 | OWN/2019-20/P/49 | 900 | |||||||||
14/01/2020 | OWN/2019-20/R/90 | 134 | 24/01/2020 | OWN/2019-20/P/50 | 250 | |||||||||
23/01/2020 | NRDWSP/2019-20/R/62 | 225 | 24/01/2020 | OWN/2019-20/P/51 | 500 | |||||||||
23/01/2020 | NRDWSP/2019-20/R/63 | 225 | ||||||||||||
23/01/2020 | NRDWSP/2019-20/R/64 | 125 | ||||||||||||
24/01/2020 | OWN/2019-20/R/91 | 1,308 | ||||||||||||
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