Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2019 | NRDWSP/2019-20/R/10 | 3,300 | 04/12/2019 | OWN/2019-20/P/17 | 3,750 | 02/12/2019 | NRDWSP/2019-20/C/3 | 1,001 | ||||||
25/12/2019 | NRDWSP/2019-20/R/11 | 3,000 | 04/12/2019 | OWN/2019-20/P/18 | 4,200 | |||||||||
25/12/2019 | OWN/2019-20/R/9 | 23,858 | 23/12/2019 | OWN/2019-20/P/19 | 891 | |||||||||
27/12/2019 | NRDWSP/2019-20/R/12 | 3,300 | 23/12/2019 | OWN/2019-20/P/20 | 13,200 | |||||||||
25/12/2019 | OWN/2019-20/P/21 | 3,080 | ||||||||||||
25/12/2019 | OWN/2019-20/P/22 | 500 | ||||||||||||
25/12/2019 | OWN/2019-20/P/23 | 100 | ||||||||||||
26/12/2019 | NRDWSP/2019-20/P/15 | 1,500 | ||||||||||||
26/12/2019 | NRDWSP/2019-20/P/16 | 1,900 | ||||||||||||
26/12/2019 | NRDWSP/2019-20/P/17 | 1,500 | ||||||||||||
26/12/2019 | NRDWSP/2019-20/P/18 | 1,300 | ||||||||||||
26/12/2019 | OWN/2019-20/P/24 | 14,935 | ||||||||||||
27/12/2019 | NRDWSP/2019-20/P/19 | 1,500 | ||||||||||||
27/12/2019 | NRDWSP/2019-20/P/20 | 1,890 | ||||||||||||
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