Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | NRDWSP/2019-20/R/51 | 180 | 13/11/2019 | FFC/2019-20/P/9 | 12,873 | 11/11/2019 | OWN/2019-20/C/31 | 1,620 | ||||||
02/11/2019 | OWN/2019-20/R/73 | 1,165 | 18/11/2019 | OWN/2019-20/P/88 | 2,500 | 14/11/2019 | NRDWSP/2019-20/C/30 | 3,000 | ||||||
07/11/2019 | OWN/2019-20/R/74 | 1,615 | 18/11/2019 | OWN/2019-20/P/89 | 17,200 | 18/11/2019 | NRDWSP/2019-20/C/31 | 4,534 | ||||||
11/11/2019 | OWN/2019-20/R/75 | 478 | 18/11/2019 | OWN/2019-20/P/90 | 8,600 | 29/11/2019 | OWN/2019-20/C/32 | 6,273 | ||||||
13/11/2019 | FFC/2019-20/R/8 | 7,447 | 29/11/2019 | OWN/2019-20/P/91 | 3,000 | |||||||||
14/11/2019 | NRDWSP/2019-20/R/52 | 5,400 | 29/11/2019 | OWN/2019-20/P/92 | 570 | |||||||||
18/11/2019 | NRDWSP/2019-20/R/53 | 2,160 | ||||||||||||
29/11/2019 | NRDWSP/2019-20/R/54 | 2,250 | ||||||||||||
29/11/2019 | OWN/2019-20/R/77 | 2,848 | ||||||||||||
|