Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | NRDWSP/2019-20/R/4 | 1,300 | 04/10/2019 | NRDWSP/2019-20/P/26 | 1,300 | |||||||||
04/10/2019 | NRDWSP/2019-20/R/8 | 1,300 | 04/10/2019 | NRDWSP/2019-20/P/9 | 1,300 | |||||||||
04/10/2019 | OWN/2019-20/R/22 | 7,534 | 04/10/2019 | OWN/2019-20/P/46 | 220 | |||||||||
17/10/2019 | NRDWSP/2019-20/R/9 | 7,780 | 04/10/2019 | OWN/2019-20/P/47 | 1,200 | |||||||||
25/10/2019 | OWN/2019-20/R/23 | 348 | 04/10/2019 | OWN/2019-20/P/48 | 55,000 | |||||||||
25/10/2019 | OWN/2019-20/R/24 | 196 | 05/10/2019 | NRDWSP/2019-20/P/1 | 12,000 | |||||||||
05/10/2019 | NRDWSP/2019-20/P/2 | 12,000 | ||||||||||||
05/10/2019 | NRDWSP/2019-20/P/3 | 12,000 | ||||||||||||
05/10/2019 | NRDWSP/2019-20/P/4 | 12,000 | ||||||||||||
05/10/2019 | NRDWSP/2019-20/P/5 | 12,000 | ||||||||||||
05/10/2019 | NRDWSP/2019-20/P/6 | 10,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/49 | 6,000 | ||||||||||||
17/10/2019 | NRDWSP/2019-20/P/27 | 1,300 | ||||||||||||
17/10/2019 | NRDWSP/2019-20/P/28 | 3,800 | ||||||||||||
17/10/2019 | NRDWSP/2019-20/P/29 | 2,275 | ||||||||||||
17/10/2019 | NRDWSP/2019-20/P/30 | 400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/50 | 5,684 | ||||||||||||
25/10/2019 | OWN/2019-20/P/51 | 3,860 | ||||||||||||
25/10/2019 | OWN/2019-20/P/52 | 3,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/53 | 6,000 | ||||||||||||
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