Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/39 | 1,009 | 05/11/2019 | NRDWSP/2019-20/P/23 | 3,600 | 30/11/2019 | OWN/2019-20/C/6 | 1,000 | ||||||
26/11/2019 | NRDWSP/2019-20/R/11 | 100 | 13/11/2019 | OWN/2019-20/P/65 | 14,000 | |||||||||
26/11/2019 | NRDWSP/2019-20/R/12 | 200 | 13/11/2019 | OWN/2019-20/P/66 | 1,000 | |||||||||
26/11/2019 | NRDWSP/2019-20/R/13 | 940 | 22/11/2019 | NRDWSP/2019-20/P/24 | 5,000 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 6,104 | 26/11/2019 | NRDWSP/2019-20/P/25 | 1,750 | |||||||||
26/11/2019 | NRDWSP/2019-20/P/26 | 1,200 | ||||||||||||
28/11/2019 | OWN/2019-20/P/67 | 2,300 | ||||||||||||
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