Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2019 | NRDWSP/2019-20/R/8 | 625 | 01/12/2019 | NRDWSP/2019-20/P/2 | 1,200 | |||||||||
23/12/2019 | OWN/2019-20/R/9 | 8,382 | 23/12/2019 | NRDWSP/2019-20/P/3 | 2,000 | |||||||||
31/12/2019 | NRDWSP/2019-20/R/9 | 1,350 | 23/12/2019 | OWN/2019-20/P/38 | 1,580 | |||||||||
31/12/2019 | OWN/2019-20/R/10 | 13,931 | 23/12/2019 | OWN/2019-20/P/39 | 720 | |||||||||
23/12/2019 | OWN/2019-20/P/40 | 1,120 | ||||||||||||
23/12/2019 | OWN/2019-20/P/41 | 550 | ||||||||||||
23/12/2019 | OWN/2019-20/P/42 | 2,200 | ||||||||||||
23/12/2019 | OWN/2019-20/P/45 | 2,500 | ||||||||||||
24/12/2019 | OWN/2019-20/P/43 | 970 | ||||||||||||
31/12/2019 | OWN/2019-20/P/44 | 500 | ||||||||||||
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