Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/53 | 120 | 01/11/2019 | OWN/2019-20/P/43 | 2,200 | |||||||||
01/11/2019 | NRDWSP/2019-20/R/54 | 120 | 01/11/2019 | OWN/2019-20/P/44 | 1,500 | |||||||||
01/11/2019 | NRDWSP/2019-20/R/55 | 120 | 01/11/2019 | OWN/2019-20/P/45 | 7,550 | |||||||||
01/11/2019 | NRDWSP/2019-20/R/56 | 120 | 07/11/2019 | NRDWSP/2019-20/P/18 | 1,864 | |||||||||
01/11/2019 | OWN/2019-20/R/157 | 4,288 | 22/11/2019 | OWN/2019-20/P/46 | 850 | |||||||||
01/11/2019 | OWN/2019-20/R/158 | 50 | 22/11/2019 | OWN/2019-20/P/47 | 850 | |||||||||
01/11/2019 | OWN/2019-20/R/159 | 275 | 22/11/2019 | OWN/2019-20/P/48 | 1,170 | |||||||||
01/11/2019 | OWN/2019-20/R/160 | 25 | 22/11/2019 | OWN/2019-20/P/49 | 12,000 | |||||||||
01/11/2019 | OWN/2019-20/R/161 | 7,624 | ||||||||||||
01/11/2019 | OWN/2019-20/R/162 | 9,480 | ||||||||||||
07/11/2019 | NRDWSP/2019-20/R/57 | 120 | ||||||||||||
07/11/2019 | NRDWSP/2019-20/R/58 | 120 | ||||||||||||
07/11/2019 | NRDWSP/2019-20/R/59 | 720 | ||||||||||||
07/11/2019 | NRDWSP/2019-20/R/60 | 120 | ||||||||||||
07/11/2019 | NRDWSP/2019-20/R/61 | 120 | ||||||||||||
07/11/2019 | NRDWSP/2019-20/R/62 | 120 | ||||||||||||
22/11/2019 | OWN/2019-20/R/163 | 165 | ||||||||||||
22/11/2019 | OWN/2019-20/R/164 | 25 | ||||||||||||
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