Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | NRDWSP/2019-20/R/13 | 15,570 | 05/12/2019 | NRDWSP/2019-20/P/18 | 6,875 | |||||||||
02/12/2019 | OWN/2019-20/R/14 | 150 | 11/12/2019 | NRDWSP/2019-20/P/19 | 10,685 | |||||||||
06/12/2019 | OWN/2019-20/R/15 | 8,765 | 14/12/2019 | OWN/2019-20/P/20 | 19,909 | |||||||||
16/12/2019 | NRDWSP/2019-20/R/14 | 17,650 | 14/12/2019 | OWN/2019-20/P/21 | 10,748 | |||||||||
21/12/2019 | NRDWSP/2019-20/R/15 | 10,320 | 26/12/2019 | OWN/2019-20/P/22 | 11,700 | |||||||||
24/12/2019 | FFC/2019-20/R/5 | 21,701 | 27/12/2019 | NRDWSP/2019-20/P/20 | 11,980 | |||||||||
25/12/2019 | OWN/2019-20/R/16 | 6,856 | 30/12/2019 | NRDWSP/2019-20/P/29 | 26,595 | |||||||||
31/12/2019 | OWN/2019-20/P/23 | 3,060 | ||||||||||||
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