Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | NRDWSP/2019-20/R/30 | 100 | 14/02/2020 | FFC/2019-20/P/17 | 15,000 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/31 | 600 | 14/02/2020 | FFC/2019-20/P/18 | 12,600 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/32 | 200 | 14/02/2020 | NRDWSP/2019-20/P/16 | 1,800 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/33 | 800 | 14/02/2020 | OWN/2019-20/P/34 | 53,200 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/34 | 300 | 14/02/2020 | OWN/2019-20/P/35 | 5,000 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/35 | 15,000 | 14/02/2020 | OWN/2019-20/P/36 | 13,334 | |||||||||
14/02/2020 | OWN/2019-20/R/22 | 7,000 | ||||||||||||
14/02/2020 | OWN/2019-20/R/23 | 53,246 | ||||||||||||
14/02/2020 | OWN/2019-20/R/24 | 42.9 | ||||||||||||
29/02/2020 | OWN/2019-20/R/25 | 1,254 | ||||||||||||
29/02/2020 | OWN/2019-20/R/26 | 389 | ||||||||||||
29/02/2020 | OWN/2019-20/R/27 | 369 | ||||||||||||
29/02/2020 | OWN/2019-20/R/28 | 239 | ||||||||||||
29/02/2020 | OWN/2019-20/R/29 | 1,196 | ||||||||||||
29/02/2020 | OWN/2019-20/R/30 | 305 | ||||||||||||
29/02/2020 | OWN/2019-20/R/31 | 240 | ||||||||||||
29/02/2020 | OWN/2019-20/R/32 | 240 | ||||||||||||
29/02/2020 | OWN/2019-20/R/33 | 462 | ||||||||||||
29/02/2020 | OWN/2019-20/R/34 | 948 | ||||||||||||
29/02/2020 | OWN/2019-20/R/35 | 3,025 | ||||||||||||
29/02/2020 | OWN/2019-20/R/36 | 2,326 | ||||||||||||
29/02/2020 | OWN/2019-20/R/37 | 1,800 | ||||||||||||
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