Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NRDWSP/2019-20/R/3 | 900 | 01/12/2019 | NRDWSP/2019-20/P/3 | 900 | |||||||||
01/12/2019 | NRDWSP/2019-20/R/4 | 600 | 01/12/2019 | NRDWSP/2019-20/P/4 | 600 | |||||||||
01/12/2019 | NRDWSP/2019-20/R/5 | 288 | 01/12/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
01/12/2019 | NRDWSP/2019-20/R/6 | 14 | 01/12/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
01/12/2019 | OWN/2019-20/R/3 | 10 | 01/12/2019 | OWN/2019-20/P/5 | 6,000 | |||||||||
01/12/2019 | OWN/2019-20/R/4 | 18,314 | 03/12/2019 | OWN/2019-20/P/6 | 8,000 | |||||||||
01/12/2019 | OWN/2019-20/R/5 | 8,002 | 10/12/2019 | OWN/2019-20/P/7 | 3,500 | |||||||||
12/12/2019 | OWN/2019-20/R/6 | 3,600 | 12/12/2019 | OWN/2019-20/P/8 | 3,600 | |||||||||
19/12/2019 | NRDWSP/2019-20/R/7 | 10,000 | 21/12/2019 | OWN/2019-20/P/9 | 3,600 | |||||||||
23/12/2019 | NRDWSP/2019-20/P/5 | 5,000 | ||||||||||||
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