Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NRDWSP/2019-20/R/11 | 12,480 | 03/12/2019 | NRDWSP/2019-20/P/18 | 8,000 | 06/12/2019 | NRDWSP/2019-20/C/7 | 11,000 | ||||||
06/12/2019 | OWN/2019-20/R/17 | 4,000 | 03/12/2019 | NRDWSP/2019-20/P/19 | 2,500 | 06/12/2019 | OWN/2019-20/C/7 | 4,000 | ||||||
16/12/2019 | NRDWSP/2019-20/R/12 | 2,500 | 03/12/2019 | NRDWSP/2019-20/P/20 | 4,000 | 16/12/2019 | NRDWSP/2019-20/C/8 | 2,500 | ||||||
24/12/2019 | NRDWSP/2019-20/R/13 | 2,500 | 06/12/2019 | NRDWSP/2019-20/P/21 | 1,480 | 24/12/2019 | NRDWSP/2019-20/C/9 | 2,500 | ||||||
06/12/2019 | OWN/2019-20/P/34 | 2,800 | ||||||||||||
06/12/2019 | OWN/2019-20/P/35 | 1,000 | ||||||||||||
17/12/2019 | FFC/2019-20/P/5 | 47,250 | ||||||||||||
17/12/2019 | FFC/2019-20/P/6 | 40,500 | ||||||||||||
17/12/2019 | OWN/2019-20/P/36 | 47,150 | ||||||||||||
24/12/2019 | OWN/2019-20/P/37 | 2,836 | ||||||||||||
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