Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2019 | NRDWSP/2019-20/R/175 | 250 | 05/11/2019 | FFC/2019-20/P/15 | 17.7 | |||||||||
10/11/2019 | OWN/2019-20/R/222 | 124 | 14/11/2019 | NRDWSP/2019-20/P/7 | 21,000 | |||||||||
10/11/2019 | OWN/2019-20/R/223 | 75 | 18/11/2019 | OWN/2019-20/P/54 | 3,600 | |||||||||
10/11/2019 | OWN/2019-20/R/224 | 75 | 19/11/2019 | OWN/2019-20/P/45 | 97,634 | |||||||||
14/11/2019 | OWN/2019-20/R/225 | 147,242 | 19/11/2019 | OWN/2019-20/P/46 | 15,876 | |||||||||
28/11/2019 | NRDWSP/2019-20/R/176 | 150 | 19/11/2019 | OWN/2019-20/P/47 | 31,200 | |||||||||
28/11/2019 | OWN/2019-20/R/226 | 786 | 20/11/2019 | FFC/2019-20/P/16 | 5.6 | |||||||||
28/11/2019 | OWN/2019-20/R/227 | 35 | 30/11/2019 | NRDWSP/2019-20/P/10 | 800 | |||||||||
28/11/2019 | OWN/2019-20/R/228 | 35 | 30/11/2019 | NRDWSP/2019-20/P/11 | 2,124 | |||||||||
30/11/2019 | NRDWSP/2019-20/P/8 | 729 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/P/9 | 800 | ||||||||||||
30/11/2019 | OWN/2019-20/P/48 | 971 | ||||||||||||
30/11/2019 | OWN/2019-20/P/49 | 175 | ||||||||||||
30/11/2019 | OWN/2019-20/P/50 | 700 | ||||||||||||
30/11/2019 | OWN/2019-20/P/51 | 1,600 | ||||||||||||
30/11/2019 | OWN/2019-20/P/52 | 4,727 | ||||||||||||
30/11/2019 | OWN/2019-20/P/53 | 4,727 | ||||||||||||
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