Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NRDWSP/2019-20/R/65 | 320 | 01/12/2019 | NRDWSP/2019-20/P/48 | 3,000 | |||||||||
01/12/2019 | NRDWSP/2019-20/R/66 | 235 | 01/12/2019 | NRDWSP/2019-20/P/49 | 1,110 | |||||||||
01/12/2019 | NRDWSP/2019-20/R/67 | 160 | 01/12/2019 | NRDWSP/2019-20/P/50 | 600 | |||||||||
01/12/2019 | NRDWSP/2019-20/R/68 | 480 | 01/12/2019 | OWN/2019-20/P/98 | 3,000 | |||||||||
01/12/2019 | NRDWSP/2019-20/R/69 | 480 | 15/12/2019 | OWN/2019-20/P/100 | 500 | |||||||||
01/12/2019 | NRDWSP/2019-20/R/70 | 160 | 15/12/2019 | OWN/2019-20/P/101 | 2,575 | |||||||||
01/12/2019 | NRDWSP/2019-20/R/71 | 160 | 15/12/2019 | OWN/2019-20/P/102 | 1,000 | |||||||||
01/12/2019 | NRDWSP/2019-20/R/72 | 160 | 15/12/2019 | OWN/2019-20/P/103 | 1,100 | |||||||||
01/12/2019 | NRDWSP/2019-20/R/73 | 320 | 15/12/2019 | OWN/2019-20/P/104 | 800 | |||||||||
01/12/2019 | OWN/2019-20/R/60 | 12,868 | 15/12/2019 | OWN/2019-20/P/105 | 680 | |||||||||
01/12/2019 | OWN/2019-20/R/61 | 2,260 | 15/12/2019 | OWN/2019-20/P/99 | 70 | |||||||||
31/12/2019 | NRDWSP/2019-20/R/74 | 600 | 19/12/2019 | FFC/2019-20/P/5 | 18,200 | |||||||||
31/12/2019 | NRDWSP/2019-20/R/75 | 600 | 24/12/2019 | OWN/2019-20/P/106 | 600 | |||||||||
31/12/2019 | NRDWSP/2019-20/R/76 | 600 | 24/12/2019 | OWN/2019-20/P/107 | 750 | |||||||||
31/12/2019 | NRDWSP/2019-20/R/77 | 600 | 24/12/2019 | OWN/2019-20/P/108 | 300 | |||||||||
31/12/2019 | NRDWSP/2019-20/R/78 | 960 | ||||||||||||
31/12/2019 | NRDWSP/2019-20/R/79 | 1,200 | ||||||||||||
31/12/2019 | NRDWSP/2019-20/R/80 | 600 | ||||||||||||
31/12/2019 | NRDWSP/2019-20/R/81 | 1,200 | ||||||||||||
31/12/2019 | NRDWSP/2019-20/R/82 | 600 | ||||||||||||
31/12/2019 | NRDWSP/2019-20/R/83 | 500 | ||||||||||||
31/12/2019 | NRDWSP/2019-20/R/84 | 500 | ||||||||||||
31/12/2019 | NRDWSP/2019-20/R/85 | 600 | ||||||||||||
31/12/2019 | NRDWSP/2019-20/R/86 | 1,126 | ||||||||||||
31/12/2019 | NRDWSP/2019-20/R/87 | 43 | ||||||||||||
31/12/2019 | OWN/2019-20/R/62 | 120 | ||||||||||||
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