Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/92 | 9,480 | 04/11/2019 | FFC/2019-20/P/15 | 10,000 | |||||||||
08/11/2019 | NRDWSP/2019-20/R/66 | 110 | 08/11/2019 | NRDWSP/2019-20/P/27 | 840 | |||||||||
08/11/2019 | NRDWSP/2019-20/R/67 | 200 | 08/11/2019 | NRDWSP/2019-20/P/28 | 1,000 | |||||||||
08/11/2019 | NRDWSP/2019-20/R/68 | 110 | 08/11/2019 | NRDWSP/2019-20/P/29 | 600 | |||||||||
08/11/2019 | NRDWSP/2019-20/R/69 | 740 | 18/11/2019 | OWN/2019-20/P/66 | 2,358 | |||||||||
08/11/2019 | NRDWSP/2019-20/R/70 | 310 | 30/11/2019 | OWN/2019-20/P/67 | 955 | |||||||||
08/11/2019 | NRDWSP/2019-20/R/71 | 320 | 30/11/2019 | OWN/2019-20/P/68 | 2,010 | |||||||||
08/11/2019 | NRDWSP/2019-20/R/72 | 780 | 30/11/2019 | OWN/2019-20/P/69 | 400 | |||||||||
30/11/2019 | OWN/2019-20/R/100 | 930 | ||||||||||||
30/11/2019 | OWN/2019-20/R/93 | 440 | ||||||||||||
30/11/2019 | OWN/2019-20/R/94 | 500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/95 | 200 | ||||||||||||
30/11/2019 | OWN/2019-20/R/96 | 210 | ||||||||||||
30/11/2019 | OWN/2019-20/R/97 | 220 | ||||||||||||
30/11/2019 | OWN/2019-20/R/98 | 500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/99 | 380 | ||||||||||||
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