Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | NRDWSP/2019-20/R/28 | 14,250 | 23/12/2019 | NRDWSP/2019-20/P/23 | 12,000 | |||||||||
18/12/2019 | OWN/2019-20/R/50 | 15,934 | 23/12/2019 | NRDWSP/2019-20/P/24 | 1,800 | |||||||||
23/12/2019 | OWN/2019-20/R/51 | 8,690 | 23/12/2019 | OWN/2019-20/P/63 | 3,200 | |||||||||
24/12/2019 | OWN/2019-20/R/52 | 3,388 | 24/12/2019 | OWN/2019-20/P/64 | 710 | |||||||||
31/12/2019 | NRDWSP/2019-20/R/29 | 7,750 | 24/12/2019 | OWN/2019-20/P/65 | 500 | |||||||||
31/12/2019 | OWN/2019-20/R/53 | 17,165 | 24/12/2019 | OWN/2019-20/P/66 | 1,400 | |||||||||
24/12/2019 | OWN/2019-20/P/67 | 570 | ||||||||||||
30/12/2019 | OWN/2019-20/P/68 | 1,250 | ||||||||||||
30/12/2019 | OWN/2019-20/P/69 | 9,000 | ||||||||||||
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