Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/8 | 400 | 09/11/2019 | OWN/2019-20/P/49 | 270 | |||||||||
01/11/2019 | OWN/2019-20/R/35 | 3,505 | 30/11/2019 | OWN/2019-20/P/50 | 270 | |||||||||
12/11/2019 | NRDWSP/2019-20/R/10 | 900 | 30/11/2019 | OWN/2019-20/P/51 | 5,600 | |||||||||
12/11/2019 | NRDWSP/2019-20/R/9 | 900 | 30/11/2019 | OWN/2019-20/P/52 | 400 | |||||||||
15/11/2019 | OWN/2019-20/R/36 | 6,147 | 30/11/2019 | OWN/2019-20/P/53 | 1,370 | |||||||||
19/11/2019 | NRDWSP/2019-20/R/11 | 2,100 | ||||||||||||
19/11/2019 | OWN/2019-20/R/37 | 4,407 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/12 | 200 | ||||||||||||
26/11/2019 | OWN/2019-20/R/38 | 1,353 | ||||||||||||
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