Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | NRDWSP/2019-20/R/6 | 2,080 | 02/01/2020 | NRDWSP/2019-20/P/8 | 8,000 | |||||||||
02/01/2020 | OWN/2019-20/R/12 | 6,040 | 02/01/2020 | OWN/2019-20/P/35 | 7,000 | |||||||||
02/01/2020 | OWN/2019-20/R/17 | 15,700 | 02/01/2020 | OWN/2019-20/P/45 | 4,000 | |||||||||
20/01/2020 | NRDWSP/2019-20/R/7 | 7,880 | 07/01/2020 | OWN/2019-20/P/43 | 17.7 | |||||||||
27/01/2020 | NRDWSP/2019-20/R/8 | 3,260 | 13/01/2020 | OWN/2019-20/P/36 | 7,500 | |||||||||
27/01/2020 | OWN/2019-20/R/13 | 5,950 | 20/01/2020 | NRDWSP/2019-20/P/9 | 4,800 | |||||||||
30/01/2020 | NRDWSP/2019-20/R/9 | 4,140 | 20/01/2020 | OWN/2019-20/P/37 | 4,800 | |||||||||
30/01/2020 | OWN/2019-20/R/14 | 5,840 | 21/01/2020 | NRDWSP/2019-20/P/10 | 3,000 | |||||||||
23/01/2020 | OWN/2019-20/P/38 | 1,500 | ||||||||||||
29/01/2020 | OWN/2019-20/P/39 | 2,500 | ||||||||||||
30/01/2020 | OWN/2019-20/P/40 | 14,000 | ||||||||||||
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