Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NRDWSP/2019-20/R/65 | 225 | 01/02/2020 | OWN/2019-20/P/52 | 250 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/66 | 225 | 01/02/2020 | OWN/2019-20/P/53 | 1,500 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/67 | 125 | 01/02/2020 | OWN/2019-20/P/54 | 1,500 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/68 | 125 | 01/02/2020 | OWN/2019-20/P/55 | 6,000 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/69 | 125 | ||||||||||||
01/02/2020 | NRDWSP/2019-20/R/70 | 125 | ||||||||||||
01/02/2020 | NRDWSP/2019-20/R/71 | 125 | ||||||||||||
01/02/2020 | OWN/2019-20/R/102 | 388 | ||||||||||||
01/02/2020 | OWN/2019-20/R/103 | 838 | ||||||||||||
01/02/2020 | OWN/2019-20/R/104 | 2,148 | ||||||||||||
01/02/2020 | OWN/2019-20/R/105 | 2,467 | ||||||||||||
01/02/2020 | OWN/2019-20/R/106 | 300 | ||||||||||||
01/02/2020 | OWN/2019-20/R/92 | 109 | ||||||||||||
01/02/2020 | OWN/2019-20/R/93 | 679 | ||||||||||||
01/02/2020 | OWN/2019-20/R/94 | 1,483 | ||||||||||||
01/02/2020 | OWN/2019-20/R/95 | 28 | ||||||||||||
01/02/2020 | OWN/2019-20/R/96 | 396 | ||||||||||||
01/02/2020 | OWN/2019-20/R/97 | 378 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/72 | 225 | ||||||||||||
|