Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | NRDWSP/2019-20/R/62 | 120 | 01/12/2019 | OWN/2019-20/P/52 | 2,000 | |||||||||
02/12/2019 | NRDWSP/2019-20/R/63 | 220 | 01/12/2019 | OWN/2019-20/P/53 | 200 | |||||||||
02/12/2019 | NRDWSP/2019-20/R/64 | 220 | 01/12/2019 | OWN/2019-20/P/54 | 118 | |||||||||
02/12/2019 | NRDWSP/2019-20/R/65 | 620 | 11/12/2019 | NRDWSP/2019-20/P/6 | 450 | |||||||||
02/12/2019 | NRDWSP/2019-20/R/66 | 240 | 11/12/2019 | NRDWSP/2019-20/P/7 | 1,200 | |||||||||
02/12/2019 | NRDWSP/2019-20/R/67 | 120 | 11/12/2019 | NRDWSP/2019-20/P/8 | 100 | |||||||||
03/12/2019 | OWN/2019-20/R/140 | 825 | 12/12/2019 | OWN/2019-20/P/55 | 1,000 | |||||||||
03/12/2019 | OWN/2019-20/R/141 | 1,150 | 12/12/2019 | OWN/2019-20/P/56 | 2,000 | |||||||||
03/12/2019 | OWN/2019-20/R/142 | 2,260 | 12/12/2019 | OWN/2019-20/P/57 | 1,600 | |||||||||
03/12/2019 | OWN/2019-20/R/143 | 62,719 | 12/12/2019 | OWN/2019-20/P/58 | 3,200 | |||||||||
03/12/2019 | OWN/2019-20/R/144 | 466 | 12/12/2019 | OWN/2019-20/P/59 | 1,400 | |||||||||
07/12/2019 | OWN/2019-20/R/158 | 62,719 | 12/12/2019 | OWN/2019-20/P/60 | 5,883 | |||||||||
12/12/2019 | NRDWSP/2019-20/R/68 | 320 | 12/12/2019 | OWN/2019-20/P/61 | 1,670 | |||||||||
12/12/2019 | NRDWSP/2019-20/R/69 | 240 | 12/12/2019 | OWN/2019-20/P/62 | 10,200 | |||||||||
12/12/2019 | NRDWSP/2019-20/R/70 | 240 | 12/12/2019 | OWN/2019-20/P/63 | 1,000 | |||||||||
12/12/2019 | NRDWSP/2019-20/R/71 | 240 | ||||||||||||
12/12/2019 | OWN/2019-20/R/145 | 986 | ||||||||||||
12/12/2019 | OWN/2019-20/R/146 | 343 | ||||||||||||
12/12/2019 | OWN/2019-20/R/147 | 531 | ||||||||||||
12/12/2019 | OWN/2019-20/R/148 | 1,000 | ||||||||||||
12/12/2019 | OWN/2019-20/R/149 | 755 | ||||||||||||
12/12/2019 | OWN/2019-20/R/150 | 5,763 | ||||||||||||
12/12/2019 | OWN/2019-20/R/151 | 1,372 | ||||||||||||
12/12/2019 | OWN/2019-20/R/152 | 2,121 | ||||||||||||
12/12/2019 | OWN/2019-20/R/153 | 655 | ||||||||||||
12/12/2019 | OWN/2019-20/R/154 | 1,713 | ||||||||||||
12/12/2019 | OWN/2019-20/R/155 | 1,184 | ||||||||||||
12/12/2019 | OWN/2019-20/R/156 | 1,493 | ||||||||||||
27/12/2019 | NRDWSP/2019-20/R/72 | 240 | ||||||||||||
27/12/2019 | NRDWSP/2019-20/R/73 | 240 | ||||||||||||
27/12/2019 | NRDWSP/2019-20/R/74 | 240 | ||||||||||||
27/12/2019 | NRDWSP/2019-20/R/75 | 240 | ||||||||||||
27/12/2019 | NRDWSP/2019-20/R/76 | 120 | ||||||||||||
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