Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | NRDWSP/2019-20/R/8 | 15,500 | 06/01/2020 | NRDWSP/2019-20/P/23 | 5,050 | |||||||||
15/01/2020 | OWN/2019-20/R/18 | 13,426 | 15/01/2020 | NRDWSP/2019-20/P/24 | 800 | |||||||||
21/01/2020 | NRDWSP/2019-20/R/9 | 9,400 | 15/01/2020 | OWN/2019-20/P/38 | 200 | |||||||||
27/01/2020 | OWN/2019-20/R/19 | 14,540 | 21/01/2020 | NRDWSP/2019-20/P/25 | 3,100 | |||||||||
27/01/2020 | OWN/2019-20/P/39 | 1,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/40 | 1,600 | ||||||||||||
27/01/2020 | OWN/2019-20/P/41 | 400 | ||||||||||||
27/01/2020 | OWN/2019-20/P/42 | 400 | ||||||||||||
28/01/2020 | NRDWSP/2019-20/P/26 | 8,800 | ||||||||||||
28/01/2020 | OWN/2019-20/P/43 | 3,654 | ||||||||||||
28/01/2020 | OWN/2019-20/P/44 | 5,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/45 | 1,257 | ||||||||||||
|