Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | NRDWSP/2019-20/R/8 | 1,200 | 15/10/2019 | NRDWSP/2019-20/P/7 | 22,522 | |||||||||
15/10/2019 | OWN/2019-20/R/13 | 3,169 | 15/10/2019 | OWN/2019-20/P/29 | 1,410 | |||||||||
15/10/2019 | OWN/2019-20/P/30 | 8,700 | ||||||||||||
16/10/2019 | OWN/2019-20/P/31 | 4,536 | ||||||||||||
16/10/2019 | OWN/2019-20/P/32 | 1,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/33 | 3,500 | ||||||||||||
31/10/2019 | OWN/2019-20/P/34 | 1,880 | ||||||||||||
31/10/2019 | OWN/2019-20/P/35 | 1,500 | ||||||||||||
31/10/2019 | OWN/2019-20/P/36 | 1,890 | ||||||||||||
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