Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/76 | 200 | 01/11/2019 | NRDWSP/2019-20/P/11 | 200 | |||||||||
08/11/2019 | OWN/2019-20/R/77 | 766 | 13/11/2019 | NRDWSP/2019-20/P/12 | 1,066 | |||||||||
08/11/2019 | OWN/2019-20/R/78 | 920 | 13/11/2019 | NRDWSP/2019-20/P/13 | 1,216 | |||||||||
10/11/2019 | OWN/2019-20/R/79 | 796 | 14/11/2019 | OWN/2019-20/P/44 | 3,000 | |||||||||
28/11/2019 | NRDWSP/2019-20/R/36 | 1,170 | 15/11/2019 | OWN/2019-20/P/45 | 940 | |||||||||
28/11/2019 | NRDWSP/2019-20/R/37 | 100 | 28/11/2019 | NRDWSP/2019-20/P/14 | 5,000 | |||||||||
28/11/2019 | NRDWSP/2019-20/R/38 | 600 | 28/11/2019 | OWN/2019-20/P/42 | 2,480 | |||||||||
28/11/2019 | OWN/2019-20/R/80 | 825 | 28/11/2019 | OWN/2019-20/P/43 | 485 | |||||||||
28/11/2019 | OWN/2019-20/R/81 | 166 | 28/11/2019 | OWN/2019-20/P/46 | 200 | |||||||||
28/11/2019 | OWN/2019-20/R/82 | 277 | 28/11/2019 | OWN/2019-20/P/47 | 450 | |||||||||
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