Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NRDWSP/2019-20/R/10 | 4,100 | 04/12/2019 | NRDWSP/2019-20/P/10 | 500 | |||||||||
01/12/2019 | OWN/2019-20/R/12 | 326 | 04/12/2019 | OWN/2019-20/P/11 | 520 | |||||||||
03/12/2019 | OWN/2019-20/R/13 | 188 | 09/12/2019 | OWN/2019-20/P/12 | 160 | |||||||||
05/12/2019 | OWN/2019-20/R/14 | 188 | 10/12/2019 | OWN/2019-20/P/13 | 4,500 | |||||||||
06/12/2019 | OWN/2019-20/R/15 | 738 | 10/12/2019 | OWN/2019-20/P/14 | 1,230 | |||||||||
07/12/2019 | OWN/2019-20/R/16 | 561 | 16/12/2019 | NRDWSP/2019-20/P/11 | 200 | |||||||||
08/12/2019 | OWN/2019-20/R/17 | 1,833 | 30/12/2019 | FFC/2019-20/P/9 | 4,000 | |||||||||
09/12/2019 | OWN/2019-20/R/18 | 156 | ||||||||||||
11/12/2019 | OWN/2019-20/R/19 | 2,980 | ||||||||||||
16/12/2019 | OWN/2019-20/R/20 | 7,825 | ||||||||||||
20/12/2019 | NRDWSP/2019-20/R/11 | 7,861 | ||||||||||||
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