Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/22 | 9,700 | 17/10/2019 | NRDWSP/2019-20/P/10 | 2,540 | 15/10/2019 | NRDWSP/2019-20/C/9 | 14,200 | ||||||
15/10/2019 | NRDWSP/2019-20/R/11 | 4,600 | 17/10/2019 | NRDWSP/2019-20/P/9 | 2,170 | 15/10/2019 | OWN/2019-20/C/8 | 85 | ||||||
15/10/2019 | NRDWSP/2019-20/R/12 | 9,000 | 17/10/2019 | OWN/2019-20/P/23 | 713 | 19/10/2019 | NRDWSP/2019-20/C/8 | 6,000 | ||||||
15/10/2019 | OWN/2019-20/R/23 | 85 | 23/10/2019 | NRDWSP/2019-20/P/11 | 4,000 | |||||||||
19/10/2019 | NRDWSP/2019-20/R/13 | 6,000 | 23/10/2019 | OWN/2019-20/P/24 | 1,709 | |||||||||
24/10/2019 | NRDWSP/2019-20/P/12 | 10,000 | ||||||||||||
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