Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | NRDWSP/2019-20/R/10 | 15,600 | 23/10/2019 | OWN/2019-20/P/35 | 1,292 | 23/10/2019 | NRDWSP/2019-20/C/10 | 7,440 | ||||||
23/10/2019 | NRDWSP/2019-20/R/11 | 7,440 | 23/10/2019 | OWN/2019-20/P/36 | 4,200 | 23/10/2019 | NRDWSP/2019-20/C/9 | 15,600 | ||||||
23/10/2019 | OWN/2019-20/R/24 | 28,413 | 24/10/2019 | NRDWSP/2019-20/P/16 | 5,600 | 23/10/2019 | OWN/2019-20/C/7 | 23,266 | ||||||
23/10/2019 | OWN/2019-20/R/25 | 345 | 24/10/2019 | NRDWSP/2019-20/P/17 | 930 | |||||||||
31/10/2019 | NRDWSP/2019-20/R/12 | 1,050 | 24/10/2019 | OWN/2019-20/P/37 | 2,500 | |||||||||
24/10/2019 | OWN/2019-20/P/38 | 2,800 | ||||||||||||
24/10/2019 | OWN/2019-20/P/39 | 425 | ||||||||||||
24/10/2019 | OWN/2019-20/P/40 | 5,800 | ||||||||||||
24/10/2019 | OWN/2019-20/P/41 | 4,920 | ||||||||||||
24/10/2019 | OWN/2019-20/P/42 | 42,900 | ||||||||||||
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