Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/103 | 360 | 01/01/2020 | OWN/2019-20/P/62 | 390 | |||||||||
03/01/2020 | NRDWSP/2019-20/R/34 | 1,200 | 01/01/2020 | OWN/2019-20/P/63 | 3,970 | |||||||||
03/01/2020 | OWN/2019-20/R/104 | 1,250 | 01/01/2020 | OWN/2019-20/P/64 | 200 | |||||||||
04/01/2020 | OWN/2019-20/R/105 | 1,260 | 02/01/2020 | OWN/2019-20/P/65 | 8,000 | |||||||||
10/01/2020 | OWN/2019-20/R/106 | 311 | 08/01/2020 | OWN/2019-20/P/66 | 15,000 | |||||||||
10/01/2020 | OWN/2019-20/R/107 | 135 | 17/01/2020 | NRDWSP/2019-20/P/11 | 4,800 | |||||||||
11/01/2020 | OWN/2019-20/R/108 | 135 | 17/01/2020 | NRDWSP/2019-20/P/12 | 3,280 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/35 | 150 | 21/01/2020 | OWN/2019-20/P/67 | 479 | |||||||||
13/01/2020 | OWN/2019-20/R/109 | 167 | 21/01/2020 | OWN/2019-20/P/68 | 555 | |||||||||
16/01/2020 | OWN/2019-20/R/110 | 85 | 21/01/2020 | OWN/2019-20/P/69 | 450 | |||||||||
21/01/2020 | OWN/2019-20/R/111 | 91 | 29/01/2020 | OWN/2019-20/P/70 | 1,061 | |||||||||
24/01/2020 | NRDWSP/2019-20/R/36 | 966 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/37 | 750 | ||||||||||||
24/01/2020 | OWN/2019-20/R/112 | 144 | ||||||||||||
24/01/2020 | OWN/2019-20/R/113 | 1,000 | ||||||||||||
24/01/2020 | OWN/2019-20/R/114 | 500 | ||||||||||||
24/01/2020 | OWN/2019-20/R/115 | 245 | ||||||||||||
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