Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/92 | 1,699 | 04/11/2019 | NRDWSP/2019-20/C/13 | 6,540 | |||||||||
05/11/2019 | OWN/2019-20/R/93 | 2,297 | 04/11/2019 | OWN/2019-20/C/20 | 7,638 | |||||||||
07/11/2019 | NRDWSP/2019-20/R/23 | 480 | 11/11/2019 | NRDWSP/2019-20/C/14 | 480 | |||||||||
08/11/2019 | OWN/2019-20/R/94 | 2,782 | 11/11/2019 | OWN/2019-20/C/21 | 5,214 | |||||||||
08/11/2019 | OWN/2019-20/R/95 | 135 | 16/11/2019 | NRDWSP/2019-20/C/15 | 3,600 | |||||||||
11/11/2019 | FFC/2019-20/R/6 | 1,056 | 16/11/2019 | OWN/2019-20/C/22 | 1,818 | |||||||||
13/11/2019 | OWN/2019-20/R/96 | 1,818 | 22/11/2019 | OWN/2019-20/C/23 | 2,492 | |||||||||
15/11/2019 | NRDWSP/2019-20/R/24 | 3,600 | ||||||||||||
16/11/2019 | OWN/2019-20/R/97 | 200 | ||||||||||||
20/11/2019 | OWN/2019-20/R/98 | 1,692 | ||||||||||||
22/11/2019 | OWN/2019-20/R/99 | 600 | ||||||||||||
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