Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | NRDWSP/2019-20/R/7 | 800 | 06/12/2019 | OWN/2019-20/P/27 | 370 | |||||||||
02/12/2019 | OWN/2019-20/R/13 | 1,107 | 09/12/2019 | OWN/2019-20/P/28 | 2,400 | |||||||||
06/12/2019 | NRDWSP/2019-20/R/8 | 1,200 | 12/12/2019 | NRDWSP/2019-20/P/13 | 1,200 | |||||||||
06/12/2019 | OWN/2019-20/R/14 | 2,620 | 12/12/2019 | OWN/2019-20/P/29 | 53 | |||||||||
09/12/2019 | NRDWSP/2019-20/R/9 | 1,736 | 19/12/2019 | OWN/2019-20/P/30 | 50 | |||||||||
09/12/2019 | OWN/2019-20/R/15 | 3,807 | ||||||||||||
12/12/2019 | NRDWSP/2019-20/R/10 | 2,700 | ||||||||||||
12/12/2019 | OWN/2019-20/R/16 | 4,653 | ||||||||||||
19/12/2019 | NRDWSP/2019-20/R/11 | 10,097 | ||||||||||||
19/12/2019 | OWN/2019-20/R/17 | 6,662 | ||||||||||||
27/12/2019 | NRDWSP/2019-20/R/12 | 5,755 | ||||||||||||
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