Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/9 | 1,074 | 01/11/2019 | FFC/2019-20/P/5 | 3,000 | |||||||||
06/11/2019 | OWN/2019-20/R/53 | 2,430 | 01/11/2019 | OWN/2019-20/P/71 | 199 | |||||||||
06/11/2019 | OWN/2019-20/R/76 | 732 | 05/11/2019 | OWN/2019-20/P/49 | 3,700 | |||||||||
06/11/2019 | OWN/2019-20/R/77 | 166 | 06/11/2019 | OWN/2019-20/P/72 | 617.7 | |||||||||
11/11/2019 | OWN/2019-20/R/54 | 88 | 12/11/2019 | OWN/2019-20/P/50 | 1,115 | |||||||||
12/11/2019 | OWN/2019-20/R/78 | 1,180 | 12/11/2019 | OWN/2019-20/P/73 | 1,050 | |||||||||
16/11/2019 | OWN/2019-20/R/55 | 622 | 16/11/2019 | OWN/2019-20/P/74 | 2,598 | |||||||||
16/11/2019 | OWN/2019-20/R/79 | 2,618 | 20/11/2019 | OWN/2019-20/P/75 | 1,118 | |||||||||
20/11/2019 | OWN/2019-20/R/80 | 1,053 | 20/11/2019 | OWN/2019-20/P/76 | 1,300 | |||||||||
21/11/2019 | NRDWSP/2019-20/R/10 | 27,155 | 28/11/2019 | OWN/2019-20/P/51 | 2,272 | |||||||||
21/11/2019 | OWN/2019-20/R/56 | 1,170 | 28/11/2019 | OWN/2019-20/P/52 | 468 | |||||||||
23/11/2019 | OWN/2019-20/R/81 | 4,245 | 29/11/2019 | OWN/2019-20/P/77 | 3,700 | |||||||||
25/11/2019 | OWN/2019-20/R/57 | 2,940 | ||||||||||||
25/11/2019 | OWN/2019-20/R/82 | 250 | ||||||||||||
27/11/2019 | OWN/2019-20/R/83 | 1,209 | ||||||||||||
28/11/2019 | OWN/2019-20/R/58 | 1,440 | ||||||||||||
29/11/2019 | OWN/2019-20/R/84 | 1,266 | ||||||||||||
30/11/2019 | OWN/2019-20/R/59 | 300 | ||||||||||||
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