Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/126 | 125 | 01/01/2020 | OWN/2019-20/P/78 | 1,250 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/127 | 125 | 01/01/2020 | OWN/2019-20/P/79 | 350 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/128 | 125 | 01/01/2020 | OWN/2019-20/P/80 | 6,880 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/129 | 125 | 01/01/2020 | OWN/2019-20/P/81 | 2,200 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/130 | 125 | 01/01/2020 | OWN/2019-20/P/82 | 680 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/131 | 125 | 01/01/2020 | OWN/2019-20/P/83 | 500 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/132 | 125 | 20/01/2020 | OWN/2019-20/P/84 | 766 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/133 | 125 | 20/01/2020 | OWN/2019-20/P/85 | 170 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/134 | 125 | 20/01/2020 | OWN/2019-20/P/86 | 200 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/135 | 125 | ||||||||||||
01/01/2020 | NRDWSP/2019-20/R/136 | 125 | ||||||||||||
01/01/2020 | NRDWSP/2019-20/R/137 | 125 | ||||||||||||
01/01/2020 | NRDWSP/2019-20/R/138 | 125 | ||||||||||||
01/01/2020 | NRDWSP/2019-20/R/139 | 125 | ||||||||||||
01/01/2020 | NRDWSP/2019-20/R/140 | 125 | ||||||||||||
01/01/2020 | OWN/2019-20/R/216 | 500 | ||||||||||||
01/01/2020 | OWN/2019-20/R/217 | 716 | ||||||||||||
01/01/2020 | OWN/2019-20/R/218 | 446 | ||||||||||||
01/01/2020 | OWN/2019-20/R/219 | 348 | ||||||||||||
01/01/2020 | OWN/2019-20/R/220 | 285 | ||||||||||||
01/01/2020 | OWN/2019-20/R/221 | 285 | ||||||||||||
01/01/2020 | OWN/2019-20/R/222 | 867 | ||||||||||||
01/01/2020 | OWN/2019-20/R/223 | 300 | ||||||||||||
01/01/2020 | OWN/2019-20/R/224 | 390 | ||||||||||||
01/01/2020 | OWN/2019-20/R/225 | 664 | ||||||||||||
01/01/2020 | OWN/2019-20/R/226 | 489 | ||||||||||||
01/01/2020 | OWN/2019-20/R/227 | 300 | ||||||||||||
01/01/2020 | OWN/2019-20/R/228 | 727 | ||||||||||||
01/01/2020 | OWN/2019-20/R/229 | 375 | ||||||||||||
01/01/2020 | OWN/2019-20/R/230 | 209 | ||||||||||||
21/01/2020 | OWN/2019-20/R/231 | 458 | ||||||||||||
21/01/2020 | OWN/2019-20/R/232 | 400 | ||||||||||||
21/01/2020 | OWN/2019-20/R/233 | 233 | ||||||||||||
21/01/2020 | OWN/2019-20/R/234 | 1,000 | ||||||||||||
21/01/2020 | OWN/2019-20/R/235 | 100 | ||||||||||||
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