Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/25 | 50 | 03/12/2019 | NRDWSP/2019-20/P/25 | 23,960 | 31/12/2019 | TSC/2019-20/C/2 | 1,934 | ||||||
31/12/2019 | NRDWSP/2019-20/R/22 | 19,300 | 03/12/2019 | OWN/2019-20/P/53 | 4,500 | |||||||||
31/12/2019 | OWN/2019-20/R/26 | 17,903 | 03/12/2019 | OWN/2019-20/P/54 | 2,500 | |||||||||
31/12/2019 | TSC/2019-20/R/3 | 1,934 | 04/12/2019 | NRDWSP/2019-20/P/26 | 4,125 | |||||||||
04/12/2019 | NRDWSP/2019-20/P/27 | 2,280 | ||||||||||||
07/12/2019 | OWN/2019-20/P/55 | 578 | ||||||||||||
19/12/2019 | OWN/2019-20/P/56 | 4,158 | ||||||||||||
19/12/2019 | OWN/2019-20/P/57 | 1,500 | ||||||||||||
19/12/2019 | OWN/2019-20/P/58 | 2,950 | ||||||||||||
24/12/2019 | NRDWSP/2019-20/P/28 | 1,500 | ||||||||||||
31/12/2019 | OWN/2019-20/P/59 | 1,200 | ||||||||||||
31/12/2019 | OWN/2019-20/P/60 | 11,560 | ||||||||||||
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