Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/13 | 200 | 04/11/2019 | OWN/2019-20/P/30 | 498 | |||||||||
01/11/2019 | OWN/2019-20/R/39 | 500 | 05/11/2019 | FFC/2019-20/P/2 | 7,900 | |||||||||
01/11/2019 | OWN/2019-20/R/40 | 80 | 05/11/2019 | OWN/2019-20/P/31 | 5,000 | |||||||||
06/11/2019 | NRDWSP/2019-20/R/14 | 200 | 05/11/2019 | OWN/2019-20/P/32 | 12,260 | |||||||||
06/11/2019 | OWN/2019-20/R/41 | 91 | 06/11/2019 | NRDWSP/2019-20/P/10 | 200 | |||||||||
07/11/2019 | OWN/2019-20/R/42 | 9,480 | 06/11/2019 | NRDWSP/2019-20/P/11 | 500 | |||||||||
11/11/2019 | NRDWSP/2019-20/R/15 | 1,800 | 18/11/2019 | OWN/2019-20/P/33 | 3,720 | |||||||||
11/11/2019 | OWN/2019-20/R/43 | 1,846 | 19/11/2019 | FFC/2019-20/P/4 | 25,006 | |||||||||
19/11/2019 | NRDWSP/2019-20/R/16 | 800 | 20/11/2019 | NRDWSP/2019-20/P/12 | 40,000 | |||||||||
19/11/2019 | NRDWSP/2019-20/R/17 | 25,000 | 20/11/2019 | OWN/2019-20/P/34 | 500 | |||||||||
20/11/2019 | NRDWSP/2019-20/R/18 | 800 | 27/11/2019 | NRDWSP/2019-20/P/13 | 900 | |||||||||
20/11/2019 | NRDWSP/2019-20/R/19 | 3,400 | 27/11/2019 | OWN/2019-20/P/35 | 210 | |||||||||
20/11/2019 | OWN/2019-20/R/44 | 117 | ||||||||||||
20/11/2019 | OWN/2019-20/R/45 | 54 | ||||||||||||
20/11/2019 | OWN/2019-20/R/46 | 84 | ||||||||||||
21/11/2019 | NRDWSP/2019-20/R/20 | 150 | ||||||||||||
27/11/2019 | NRDWSP/2019-20/R/21 | 800 | ||||||||||||
27/11/2019 | NRDWSP/2019-20/R/22 | 200 | ||||||||||||
27/11/2019 | NRDWSP/2019-20/R/23 | 800 | ||||||||||||
27/11/2019 | NRDWSP/2019-20/R/24 | 200 | ||||||||||||
27/11/2019 | OWN/2019-20/R/47 | 1,252 | ||||||||||||
27/11/2019 | OWN/2019-20/R/48 | 90 | ||||||||||||
27/11/2019 | OWN/2019-20/R/49 | 852 | ||||||||||||
27/11/2019 | OWN/2019-20/R/50 | 73 | ||||||||||||
27/11/2019 | OWN/2019-20/R/51 | 89 | ||||||||||||
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