Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/45 | 2,160 | 11/11/2019 | NRDWSP/2019-20/P/54 | 1,000 | 01/11/2019 | NRDWSP/2019-20/C/8 | 7,000 | ||||||
01/11/2019 | NRDWSP/2019-20/R/46 | 4,320 | 20/11/2019 | NRDWSP/2019-20/P/55 | 6,358 | 20/11/2019 | NRDWSP/2019-20/C/9 | 4,500 | ||||||
01/11/2019 | NRDWSP/2019-20/R/47 | 1,080 | 20/11/2019 | NRDWSP/2019-20/P/56 | 466 | 20/11/2019 | OWN/2019-20/C/7 | 4,300 | ||||||
01/11/2019 | NRDWSP/2019-20/R/48 | 1,080 | 20/11/2019 | NRDWSP/2019-20/P/57 | 415 | |||||||||
01/11/2019 | NRDWSP/2019-20/R/49 | 150 | 20/11/2019 | NRDWSP/2019-20/P/58 | 4,000 | |||||||||
20/11/2019 | NRDWSP/2019-20/R/50 | 1,047 | 20/11/2019 | NRDWSP/2019-20/P/59 | 1,000 | |||||||||
20/11/2019 | NRDWSP/2019-20/R/51 | 1,080 | 20/11/2019 | OWN/2019-20/P/49 | 699 | |||||||||
20/11/2019 | NRDWSP/2019-20/R/52 | 2,573 | 20/11/2019 | OWN/2019-20/P/50 | 500 | |||||||||
20/11/2019 | NRDWSP/2019-20/R/53 | 1,500 | 20/11/2019 | OWN/2019-20/P/51 | 6,358 | |||||||||
20/11/2019 | NRDWSP/2019-20/R/54 | 1,500 | 20/11/2019 | OWN/2019-20/P/52 | 466 | |||||||||
20/11/2019 | NRDWSP/2019-20/R/55 | 1,480 | 21/11/2019 | OWN/2019-20/P/53 | 240 | |||||||||
20/11/2019 | NRDWSP/2019-20/R/56 | 3,240 | 21/11/2019 | OWN/2019-20/P/54 | 399 | |||||||||
20/11/2019 | NRDWSP/2019-20/R/57 | 500 | 21/11/2019 | OWN/2019-20/P/55 | 240 | |||||||||
20/11/2019 | NRDWSP/2019-20/R/58 | 2,160 | ||||||||||||
20/11/2019 | NRDWSP/2019-20/R/59 | 3,240 | ||||||||||||
20/11/2019 | NRDWSP/2019-20/R/60 | 1,890 | ||||||||||||
20/11/2019 | NRDWSP/2019-20/R/61 | 3,000 | ||||||||||||
20/11/2019 | NRDWSP/2019-20/R/62 | 3,000 | ||||||||||||
20/11/2019 | NRDWSP/2019-20/R/63 | 3,240 | ||||||||||||
20/11/2019 | NRDWSP/2019-20/R/64 | 1,080 | ||||||||||||
20/11/2019 | NRDWSP/2019-20/R/65 | 2,000 | ||||||||||||
20/11/2019 | NRDWSP/2019-20/R/66 | 2,160 | ||||||||||||
20/11/2019 | NRDWSP/2019-20/R/67 | 4,320 | ||||||||||||
20/11/2019 | NRDWSP/2019-20/R/68 | 75 | ||||||||||||
20/11/2019 | NRDWSP/2019-20/R/69 | 2,160 | ||||||||||||
20/11/2019 | OWN/2019-20/R/65 | 158 | ||||||||||||
20/11/2019 | OWN/2019-20/R/66 | 58 | ||||||||||||
20/11/2019 | OWN/2019-20/R/67 | 2,480 | ||||||||||||
20/11/2019 | OWN/2019-20/R/68 | 528 | ||||||||||||
20/11/2019 | OWN/2019-20/R/69 | 538 | ||||||||||||
20/11/2019 | OWN/2019-20/R/70 | 450 | ||||||||||||
20/11/2019 | OWN/2019-20/R/71 | 3,870 | ||||||||||||
20/11/2019 | OWN/2019-20/R/72 | 240 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/R/156 | 352 | ||||||||||||
30/11/2019 | SAS/2019-20/R/1 | 197 | ||||||||||||
30/11/2019 | SAS/2019-20/R/2 | 203 | ||||||||||||
30/11/2019 | SAS/2019-20/R/3 | 205 | ||||||||||||
30/11/2019 | SAS/2019-20/R/4 | 205 | ||||||||||||
|