Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NRDWSP/2019-20/R/35 | 1,000 | 01/12/2019 | NRDWSP/2019-20/P/18 | 150,000 | |||||||||
05/12/2019 | OWN/2019-20/R/72 | 222 | 05/12/2019 | OWN/2019-20/P/61 | 1,500 | |||||||||
05/12/2019 | OWN/2019-20/R/73 | 792 | 08/12/2019 | NRDWSP/2019-20/P/19 | 5,000 | |||||||||
05/12/2019 | OWN/2019-20/R/74 | 148 | 11/12/2019 | NRDWSP/2019-20/P/20 | 1,200 | |||||||||
08/12/2019 | NRDWSP/2019-20/R/36 | 600 | 11/12/2019 | OWN/2019-20/P/62 | 4,500 | |||||||||
11/12/2019 | NRDWSP/2019-20/R/38 | 1,200 | 17/12/2019 | OWN/2019-20/P/64 | 4,000 | |||||||||
11/12/2019 | OWN/2019-20/R/75 | 1,320 | ||||||||||||
11/12/2019 | OWN/2019-20/R/76 | 390 | ||||||||||||
11/12/2019 | OWN/2019-20/R/77 | 1,660 | ||||||||||||
12/12/2019 | OWN/2019-20/R/78 | 915 | ||||||||||||
17/12/2019 | OWN/2019-20/R/79 | 10,000 | ||||||||||||
17/12/2019 | OWN/2019-20/R/80 | 84,173 | ||||||||||||
17/12/2019 | OWN/2019-20/R/81 | 290 | ||||||||||||
22/12/2019 | NRDWSP/2019-20/R/37 | 1,360 | ||||||||||||
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