Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/24 | 92.2 | 07/11/2019 | OWN/2019-20/P/37 | 22,960 | |||||||||
01/11/2019 | NRDWSP/2019-20/R/25 | 22,400 | 11/11/2019 | FFC/2019-20/P/8 | 14,026 | |||||||||
01/11/2019 | OWN/2019-20/R/47 | 100 | 14/11/2019 | FFC/2019-20/P/6 | 7,450 | |||||||||
07/11/2019 | OWN/2019-20/R/48 | 9,480 | 14/11/2019 | FFC/2019-20/P/9 | 4,067 | |||||||||
15/11/2019 | FFC/2019-20/R/6 | 5,043 | 20/11/2019 | OWN/2019-20/P/38 | 2,000 | |||||||||
15/11/2019 | OWN/2019-20/R/49 | 133 | 30/11/2019 | NRDWSP/2019-20/P/12 | 30,960 | |||||||||
20/11/2019 | OWN/2019-20/R/50 | 1,871 | 30/11/2019 | OWN/2019-20/P/39 | 12,000 | |||||||||
20/11/2019 | OWN/2019-20/R/51 | 180 | ||||||||||||
20/11/2019 | OWN/2019-20/R/58 | 180 | ||||||||||||
21/11/2019 | OWN/2019-20/R/52 | 2,006 | ||||||||||||
21/11/2019 | OWN/2019-20/R/53 | 330 | ||||||||||||
21/11/2019 | OWN/2019-20/R/54 | 330 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/26 | 800 | ||||||||||||
27/11/2019 | NRDWSP/2019-20/R/27 | 1,200 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/R/28 | 1,256 | ||||||||||||
30/11/2019 | OWN/2019-20/R/55 | 12,846 | ||||||||||||
30/11/2019 | OWN/2019-20/R/56 | 390 | ||||||||||||
30/11/2019 | OWN/2019-20/R/57 | 390 | ||||||||||||
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