Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | NRDWSP/2019-20/R/100 | 100 | 15/11/2019 | NRDWSP/2019-20/P/18 | 1,800 | |||||||||
15/11/2019 | NRDWSP/2019-20/R/97 | 75 | 15/11/2019 | OWN/2019-20/P/88 | 1,000 | |||||||||
15/11/2019 | NRDWSP/2019-20/R/98 | 75 | 30/11/2019 | FFC/2019-20/P/6 | 5,000 | |||||||||
15/11/2019 | NRDWSP/2019-20/R/99 | 150 | 30/11/2019 | NRDWSP/2019-20/P/19 | 800 | |||||||||
15/11/2019 | OWN/2019-20/R/155 | 123 | 30/11/2019 | OWN/2019-20/P/89 | 101,458 | |||||||||
15/11/2019 | OWN/2019-20/R/156 | 9,480 | 30/11/2019 | OWN/2019-20/P/90 | 37,630 | |||||||||
15/11/2019 | OWN/2019-20/R/157 | 1,206 | 30/11/2019 | OWN/2019-20/P/91 | 1,005 | |||||||||
15/11/2019 | OWN/2019-20/R/158 | 1,000 | 30/11/2019 | OWN/2019-20/P/92 | 475 | |||||||||
15/11/2019 | OWN/2019-20/R/159 | 150 | 30/11/2019 | OWN/2019-20/P/93 | 1,100 | |||||||||
15/11/2019 | OWN/2019-20/R/160 | 560 | 30/11/2019 | OWN/2019-20/P/94 | 2,194 | |||||||||
15/11/2019 | OWN/2019-20/R/161 | 340 | 30/11/2019 | OWN/2019-20/P/95 | 3,500 | |||||||||
15/11/2019 | OWN/2019-20/R/167 | 51,609 | ||||||||||||
15/11/2019 | OWN/2019-20/R/168 | 4,601 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/R/101 | 150 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/R/102 | 150 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/R/103 | 150 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/R/104 | 293.01 | ||||||||||||
30/11/2019 | OWN/2019-20/R/162 | 500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/163 | 200 | ||||||||||||
30/11/2019 | OWN/2019-20/R/164 | 1,222 | ||||||||||||
30/11/2019 | OWN/2019-20/R/165 | 225 | ||||||||||||
30/11/2019 | OWN/2019-20/R/166 | 388 | ||||||||||||
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