Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2020 | NRDWSP/2019-20/R/164 | 200 | 10/02/2020 | OWN/2019-20/P/114 | 400 | |||||||||
09/02/2020 | NRDWSP/2019-20/R/165 | 200 | 10/02/2020 | OWN/2019-20/P/115 | 320 | |||||||||
10/02/2020 | OWN/2019-20/R/279 | 1,322 | 10/02/2020 | OWN/2019-20/P/116 | 160 | |||||||||
10/02/2020 | OWN/2019-20/R/280 | 1,132 | 10/02/2020 | OWN/2019-20/P/117 | 3,000 | |||||||||
10/02/2020 | OWN/2019-20/R/281 | 1,653 | 10/02/2020 | OWN/2019-20/P/118 | 200 | |||||||||
10/02/2020 | OWN/2019-20/R/283 | 555 | 15/02/2020 | OWN/2019-20/P/119 | 10,000 | |||||||||
10/02/2020 | OWN/2019-20/R/284 | 1,885 | 15/02/2020 | OWN/2019-20/P/120 | 5,000 | |||||||||
15/02/2020 | NRDWSP/2019-20/R/166 | 200 | 15/02/2020 | OWN/2019-20/P/121 | 2,000 | |||||||||
15/02/2020 | NRDWSP/2019-20/R/167 | 850 | 15/02/2020 | OWN/2019-20/P/122 | 3,200 | |||||||||
15/02/2020 | NRDWSP/2019-20/R/168 | 600 | 29/02/2020 | FFC/2019-20/P/16 | 23,600 | |||||||||
15/02/2020 | NRDWSP/2019-20/R/169 | 975 | 29/02/2020 | FFC/2019-20/P/17 | 780 | |||||||||
15/02/2020 | NRDWSP/2019-20/R/170 | 400 | 29/02/2020 | FFC/2019-20/P/18 | 120 | |||||||||
15/02/2020 | OWN/2019-20/R/285 | 801 | 29/02/2020 | NRDWSP/2019-20/P/27 | 23,600 | |||||||||
15/02/2020 | OWN/2019-20/R/286 | 7,000 | ||||||||||||
15/02/2020 | OWN/2019-20/R/287 | 140 | ||||||||||||
20/02/2020 | NRDWSP/2019-20/R/171 | 700 | ||||||||||||
20/02/2020 | NRDWSP/2019-20/R/172 | 712 | ||||||||||||
20/02/2020 | NRDWSP/2019-20/R/173 | 1,100 | ||||||||||||
20/02/2020 | OWN/2019-20/R/288 | 1,360 | ||||||||||||
20/02/2020 | OWN/2019-20/R/289 | 1,288 | ||||||||||||
20/02/2020 | OWN/2019-20/R/290 | 851 | ||||||||||||
20/02/2020 | OWN/2019-20/R/291 | 510 | ||||||||||||
20/02/2020 | OWN/2019-20/R/292 | 606 | ||||||||||||
25/02/2020 | NRDWSP/2019-20/R/174 | 659 | ||||||||||||
25/02/2020 | NRDWSP/2019-20/R/175 | 200 | ||||||||||||
25/02/2020 | OWN/2019-20/R/293 | 1,943 | ||||||||||||
25/02/2020 | OWN/2019-20/R/294 | 410 | ||||||||||||
25/02/2020 | OWN/2019-20/R/295 | 1,745 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/176 | 900 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/177 | 900 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/178 | 900 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/179 | 700 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/180 | 23,600 | ||||||||||||
29/02/2020 | OWN/2019-20/R/282 | 259 | ||||||||||||
29/02/2020 | OWN/2019-20/R/296 | 1,317 | ||||||||||||
29/02/2020 | OWN/2019-20/R/297 | 725 | ||||||||||||
29/02/2020 | OWN/2019-20/R/298 | 1,492 | ||||||||||||
29/02/2020 | OWN/2019-20/R/299 | 3,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/300 | 1,246 | ||||||||||||
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