Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/15 | 1,300 | 01/11/2019 | NRDWSP/2019-20/P/7 | 300 | |||||||||
08/11/2019 | OWN/2019-20/R/33 | 4,235 | 01/11/2019 | OWN/2019-20/P/15 | 12,400 | |||||||||
12/11/2019 | OWN/2019-20/R/34 | 235 | 03/11/2019 | OWN/2019-20/P/16 | 6,029 | |||||||||
21/11/2019 | NRDWSP/2019-20/R/16 | 2,200 | 08/11/2019 | OWN/2019-20/P/18 | 620 | |||||||||
21/11/2019 | OWN/2019-20/R/35 | 9,382 | 12/11/2019 | NRDWSP/2019-20/P/8 | 1,400 | |||||||||
26/11/2019 | NRDWSP/2019-20/R/17 | 650 | 21/11/2019 | NRDWSP/2019-20/P/9 | 415 | |||||||||
27/11/2019 | OWN/2019-20/R/36 | 738 | 21/11/2019 | OWN/2019-20/P/19 | 2,075 | |||||||||
27/11/2019 | OWN/2019-20/P/20 | 1,870 | ||||||||||||
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