Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | NRDWSP/2019-20/R/69 | 400 | 31/01/2020 | OWN/2019-20/P/24 | 4,500 | |||||||||
03/01/2020 | OWN/2019-20/R/118 | 894 | 31/01/2020 | OWN/2019-20/P/25 | 3,100 | |||||||||
07/01/2020 | OWN/2019-20/R/119 | 541 | 31/01/2020 | OWN/2019-20/P/26 | 1,000 | |||||||||
11/01/2020 | OWN/2019-20/R/120 | 2,882 | ||||||||||||
11/01/2020 | OWN/2019-20/R/121 | 100 | ||||||||||||
11/01/2020 | OWN/2019-20/R/122 | 421 | ||||||||||||
12/01/2020 | NRDWSP/2019-20/R/70 | 400 | ||||||||||||
12/01/2020 | NRDWSP/2019-20/R/71 | 100 | ||||||||||||
22/01/2020 | NRDWSP/2019-20/R/72 | 100 | ||||||||||||
22/01/2020 | OWN/2019-20/R/123 | 1,562 | ||||||||||||
22/01/2020 | OWN/2019-20/R/124 | 284 | ||||||||||||
28/01/2020 | NRDWSP/2019-20/R/73 | 200 | ||||||||||||
28/01/2020 | NRDWSP/2019-20/R/74 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/125 | 230 | ||||||||||||
28/01/2020 | OWN/2019-20/R/126 | 779 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/75 | 100 | ||||||||||||
31/01/2020 | OWN/2019-20/R/127 | 175 | ||||||||||||
31/01/2020 | OWN/2019-20/R/128 | 369 | ||||||||||||
31/01/2020 | OWN/2019-20/R/129 | 100 | ||||||||||||
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