Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | NRDWSP/2019-20/R/16 | 1,485 | 04/01/2020 | OWN/2019-20/P/29 | 1,320 | 04/01/2020 | OWN/2019-20/C/20 | 3,040 | ||||||
04/01/2020 | OWN/2019-20/R/30 | 3,040 | 24/01/2020 | FFC/2019-20/P/3 | 1,050 | 13/01/2020 | NRDWSP/2019-20/C/14 | 1,215 | ||||||
04/01/2020 | OWN/2019-20/R/39 | 523.7 | 28/01/2020 | FFC/2019-20/P/4 | 17,443 | 13/01/2020 | OWN/2019-20/C/21 | 5,579 | ||||||
07/01/2020 | FFC/2019-20/R/6 | 275,335 | 28/01/2020 | OWN/2019-20/P/30 | 3,094 | 22/01/2020 | NRDWSP/2019-20/C/15 | 1,750 | ||||||
13/01/2020 | NRDWSP/2019-20/R/17 | 1,215 | 29/01/2020 | OWN/2019-20/P/31 | 35,325 | 22/01/2020 | OWN/2019-20/C/22 | 12,717 | ||||||
13/01/2020 | NRDWSP/2019-20/R/27 | 1,485 | 31/01/2020 | NRDWSP/2019-20/P/11 | 6,920 | |||||||||
13/01/2020 | OWN/2019-20/R/31 | 5,579 | ||||||||||||
22/01/2020 | NRDWSP/2019-20/R/18 | 1,750 | ||||||||||||
22/01/2020 | OWN/2019-20/R/32 | 12,717 | ||||||||||||
29/01/2020 | OWN/2019-20/R/33 | 7,400 | ||||||||||||
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