Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NRDWSP/2019-20/R/24 | 150 | 01/02/2020 | NRDWSP/2019-20/P/7 | 2,700 | |||||||||
01/02/2020 | OWN/2019-20/R/51 | 989 | 01/02/2020 | OWN/2019-20/P/42 | 450 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/25 | 300 | 05/02/2020 | OWN/2019-20/P/43 | 2,400 | |||||||||
05/02/2020 | OWN/2019-20/R/52 | 921 | 07/02/2020 | OWN/2019-20/P/44 | 500 | |||||||||
07/02/2020 | NRDWSP/2019-20/R/26 | 150 | 11/02/2020 | OWN/2019-20/P/45 | 15,760 | |||||||||
07/02/2020 | OWN/2019-20/R/53 | 4,969 | 25/02/2020 | OWN/2019-20/P/46 | 490 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/27 | 150 | ||||||||||||
12/02/2020 | NRDWSP/2019-20/R/28 | 75 | ||||||||||||
12/02/2020 | OWN/2019-20/R/54 | 100 | ||||||||||||
25/02/2020 | NRDWSP/2019-20/R/29 | 935 | ||||||||||||
26/02/2020 | OWN/2019-20/R/55 | 8,548 | ||||||||||||
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