Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NRDWSP/2019-20/R/23 | 2,000 | 02/11/2019 | NRDWSP/2019-20/P/12 | 2,000 | |||||||||
06/11/2019 | NRDWSP/2019-20/R/24 | 2,400 | 02/11/2019 | OWN/2019-20/P/44 | 10,000 | |||||||||
07/11/2019 | OWN/2019-20/R/22 | 50,702.75 | 02/11/2019 | OWN/2019-20/P/45 | 4,675 | |||||||||
02/11/2019 | OWN/2019-20/P/46 | 3,000 | ||||||||||||
06/11/2019 | NRDWSP/2019-20/P/13 | 12,500 | ||||||||||||
06/11/2019 | OWN/2019-20/P/47 | 7,500 | ||||||||||||
06/11/2019 | OWN/2019-20/P/48 | 485 | ||||||||||||
07/11/2019 | OWN/2019-20/P/49 | 1,223 | ||||||||||||
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