Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/24 | 1,850 | 26/11/2019 | OWN/2019-20/P/27 | 500 | |||||||||
02/11/2019 | NRDWSP/2019-20/R/25 | 1,825 | 26/11/2019 | OWN/2019-20/P/28 | 400 | |||||||||
04/11/2019 | NRDWSP/2019-20/R/26 | 2,250 | 27/11/2019 | NRDWSP/2019-20/P/22 | 14,075 | |||||||||
04/11/2019 | NRDWSP/2019-20/R/27 | 5,900 | 27/11/2019 | NRDWSP/2019-20/P/23 | 200 | |||||||||
04/11/2019 | OWN/2019-20/R/30 | 659 | 27/11/2019 | NRDWSP/2019-20/P/24 | 10,000 | |||||||||
05/11/2019 | OWN/2019-20/R/31 | 2,496 | 27/11/2019 | OWN/2019-20/P/29 | 200 | |||||||||
06/11/2019 | OWN/2019-20/R/32 | 3,573 | 27/11/2019 | OWN/2019-20/P/30 | 1,400 | |||||||||
06/11/2019 | OWN/2019-20/R/33 | 4,118 | 27/11/2019 | OWN/2019-20/P/31 | 2,000 | |||||||||
27/11/2019 | OWN/2019-20/P/32 | 5,900 | ||||||||||||
28/11/2019 | NRDWSP/2019-20/P/25 | 2,000 | ||||||||||||
28/11/2019 | NRDWSP/2019-20/P/26 | 230 | ||||||||||||
28/11/2019 | OWN/2019-20/P/33 | 1,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/34 | 1,400 | ||||||||||||
28/11/2019 | OWN/2019-20/P/35 | 200 | ||||||||||||
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