Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | NRDWSP/2019-20/R/10 | 6,880 | 02/11/2019 | OWN/2019-20/P/150 | 3,860 | |||||||||
14/11/2019 | NRDWSP/2019-20/R/11 | 1,200 | 11/11/2019 | OWN/2019-20/P/151 | 5,500 | |||||||||
22/11/2019 | FFC/2019-20/R/4 | 68 | 13/11/2019 | NRDWSP/2019-20/P/12 | 380 | |||||||||
25/11/2019 | OWN/2019-20/R/18 | 7,707 | 18/11/2019 | OWN/2019-20/P/152 | 3,800 | |||||||||
27/11/2019 | OWN/2019-20/R/19 | 6,234 | 19/11/2019 | OWN/2019-20/P/153 | 4,000 | |||||||||
20/11/2019 | OWN/2019-20/P/154 | 2,000 | ||||||||||||
20/11/2019 | OWN/2019-20/P/155 | 4,760 | ||||||||||||
21/11/2019 | OWN/2019-20/P/156 | 3,600 | ||||||||||||
22/11/2019 | OWN/2019-20/P/157 | 6,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/158 | 2,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/159 | 1,807 | ||||||||||||
28/11/2019 | OWN/2019-20/P/160 | 25,850 | ||||||||||||
29/11/2019 | FFC/2019-20/P/11 | 33,722 | ||||||||||||
29/11/2019 | OWN/2019-20/P/161 | 8,900 | ||||||||||||
29/11/2019 | OWN/2019-20/P/162 | 4,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/163 | 4,000 | ||||||||||||
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