Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | NRDWSP/2019-20/R/36 | 425 | 05/11/2019 | NRDWSP/2019-20/P/17 | 8,800 | 02/11/2019 | OWN/2019-20/C/15 | 7,500 | ||||||
05/11/2019 | OWN/2019-20/R/35 | 3,655 | 22/11/2019 | OWN/2019-20/P/47 | 940 | 05/11/2019 | NRDWSP/2019-20/C/17 | 5,300 | ||||||
13/11/2019 | FFC/2019-20/R/6 | 3,177 | 05/11/2019 | OWN/2019-20/C/16 | 700 | |||||||||
18/11/2019 | NRDWSP/2019-20/R/37 | 4,940 | 19/11/2019 | OWN/2019-20/C/17 | 4,500 | |||||||||
19/11/2019 | OWN/2019-20/R/36 | 3,595 | 22/11/2019 | NRDWSP/2019-20/C/18 | 17,000 | |||||||||
20/11/2019 | NRDWSP/2019-20/R/38 | 10,500 | 22/11/2019 | OWN/2019-20/C/18 | 4,000 | |||||||||
22/11/2019 | NRDWSP/2019-20/R/39 | 4,700 | ||||||||||||
22/11/2019 | OWN/2019-20/R/37 | 3,802 | ||||||||||||
24/11/2019 | NRDWSP/2019-20/R/40 | 2,000 | ||||||||||||
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