Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | NRDWSP/2019-20/R/16 | 3,450 | 18/11/2019 | NRDWSP/2019-20/P/5 | 19,073 | 11/11/2019 | NRDWSP/2019-20/C/9 | 3,450 | ||||||
10/11/2019 | OWN/2019-20/R/11 | 7,087 | 18/11/2019 | NRDWSP/2019-20/P/6 | 1,570 | 11/11/2019 | OWN/2019-20/C/6 | 7,087 | ||||||
13/11/2019 | FFC/2019-20/R/5 | 5,000 | 18/11/2019 | NRDWSP/2019-20/P/7 | 3,000 | |||||||||
13/11/2019 | NRDWSP/2019-20/R/28 | 2,065 | 18/11/2019 | OWN/2019-20/P/21 | 2,420 | |||||||||
20/11/2019 | NRDWSP/2019-20/R/17 | 19,073 | 18/11/2019 | OWN/2019-20/P/22 | 3,000 | |||||||||
21/11/2019 | NRDWSP/2019-20/R/18 | 35,032 | 19/11/2019 | FFC/2019-20/P/7 | 7,000 | |||||||||
21/11/2019 | NRDWSP/2019-20/R/19 | 1,570 | 20/11/2019 | OWN/2019-20/P/24 | 717 | |||||||||
26/11/2019 | NRDWSP/2019-20/R/20 | 3,000 | ||||||||||||
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