Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | NRDWSP/2019-20/R/4 | 600 | 06/12/2019 | OWN/2019-20/P/48 | 3,050 | 10/12/2019 | OWN/2019-20/C/10 | 22 | ||||||
05/12/2019 | OWN/2019-20/R/48 | 1,423 | 10/12/2019 | OWN/2019-20/P/49 | 500 | 31/12/2019 | NRDWSP/2019-20/C/6 | 243 | ||||||
09/12/2019 | NRDWSP/2019-20/R/5 | 1,200 | 10/12/2019 | OWN/2019-20/P/50 | 500 | |||||||||
09/12/2019 | OWN/2019-20/R/49 | 440 | 10/12/2019 | OWN/2019-20/P/51 | 200 | |||||||||
11/12/2019 | OWN/2019-20/R/50 | 100 | 10/12/2019 | OWN/2019-20/P/52 | 200 | |||||||||
19/12/2019 | OWN/2019-20/R/51 | 1,368 | 10/12/2019 | OWN/2019-20/P/53 | 140 | |||||||||
23/12/2019 | NRDWSP/2019-20/R/6 | 1,075 | 10/12/2019 | OWN/2019-20/P/54 | 160 | |||||||||
23/12/2019 | OWN/2019-20/R/52 | 693 | 10/12/2019 | OWN/2019-20/P/55 | 600 | |||||||||
24/12/2019 | NRDWSP/2019-20/R/7 | 600 | 11/12/2019 | OWN/2019-20/P/56 | 3,325 | |||||||||
24/12/2019 | OWN/2019-20/R/53 | 4,512 | 16/12/2019 | FFC/2019-20/P/11 | 7,995 | |||||||||
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