Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | NRDWSP/2019-20/R/6 | 60,000 | 03/01/2020 | NRDWSP/2019-20/P/10 | 12,000 | |||||||||
19/01/2020 | OWN/2019-20/R/27 | 5,340 | 03/01/2020 | NRDWSP/2019-20/P/11 | 12,000 | |||||||||
25/01/2020 | OWN/2019-20/R/28 | 2,904 | 03/01/2020 | NRDWSP/2019-20/P/12 | 12,000 | |||||||||
25/01/2020 | OWN/2019-20/R/29 | 1,990 | 03/01/2020 | NRDWSP/2019-20/P/13 | 12,000 | |||||||||
03/01/2020 | NRDWSP/2019-20/P/14 | 12,000 | ||||||||||||
19/01/2020 | OWN/2019-20/P/62 | 4,000 | ||||||||||||
19/01/2020 | OWN/2019-20/P/63 | 1,200 | ||||||||||||
20/01/2020 | OWN/2019-20/P/64 | 13,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/65 | 1,170 | ||||||||||||
25/01/2020 | OWN/2019-20/P/66 | 300 | ||||||||||||
25/01/2020 | OWN/2019-20/P/67 | 660 | ||||||||||||
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