Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | NRDWSP/2019-20/R/4 | 696,000 | 02/01/2020 | NRDWSP/2019-20/P/10 | 23,000 | |||||||||
23/01/2020 | NRDWSP/2019-20/R/5 | 288,000 | 03/01/2020 | NRDWSP/2019-20/P/11 | 336,000 | |||||||||
04/01/2020 | NRDWSP/2019-20/P/12 | 300,000 | ||||||||||||
06/01/2020 | NRDWSP/2019-20/P/13 | 24,000 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/P/14 | 34,000 | ||||||||||||
23/01/2020 | NRDWSP/2019-20/P/15 | 280,000 | ||||||||||||
27/01/2020 | NRDWSP/2019-20/P/16 | 9,500 | ||||||||||||
|