Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | NRDWSP/2019-20/R/131 | 80 | 01/02/2020 | OWN/2019-20/P/72 | 5,045 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/132 | 80 | 01/02/2020 | OWN/2019-20/P/73 | 3,150 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/133 | 240 | 01/02/2020 | OWN/2019-20/P/74 | 5,000 | |||||||||
05/02/2020 | OWN/2019-20/R/263 | 760 | 04/02/2020 | OWN/2019-20/P/75 | 1,210 | |||||||||
05/02/2020 | OWN/2019-20/R/264 | 236 | 15/02/2020 | OWN/2019-20/P/76 | 7,900 | |||||||||
05/02/2020 | OWN/2019-20/R/265 | 500 | 29/02/2020 | OWN/2019-20/P/77 | 700 | |||||||||
05/02/2020 | OWN/2019-20/R/266 | 292 | 29/02/2020 | OWN/2019-20/P/78 | 3,500 | |||||||||
05/02/2020 | OWN/2019-20/R/267 | 2,636 | 29/02/2020 | OWN/2019-20/P/79 | 5,000 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/134 | 80 | 29/02/2020 | OWN/2019-20/P/80 | 3,000 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/135 | 80 | ||||||||||||
10/02/2020 | NRDWSP/2019-20/R/136 | 80 | ||||||||||||
10/02/2020 | OWN/2019-20/R/268 | 1,932 | ||||||||||||
10/02/2020 | OWN/2019-20/R/269 | 1,044 | ||||||||||||
10/02/2020 | OWN/2019-20/R/270 | 1,020 | ||||||||||||
10/02/2020 | OWN/2019-20/R/271 | 500 | ||||||||||||
10/02/2020 | OWN/2019-20/R/272 | 395 | ||||||||||||
10/02/2020 | OWN/2019-20/R/273 | 500 | ||||||||||||
10/02/2020 | OWN/2019-20/R/274 | 132 | ||||||||||||
14/02/2020 | NRDWSP/2019-20/R/137 | 28 | ||||||||||||
14/02/2020 | NRDWSP/2019-20/R/138 | 400 | ||||||||||||
14/02/2020 | OWN/2019-20/R/275 | 400 | ||||||||||||
14/02/2020 | OWN/2019-20/R/276 | 5,000 | ||||||||||||
14/02/2020 | OWN/2019-20/R/277 | 500 | ||||||||||||
14/02/2020 | OWN/2019-20/R/278 | 2,972 | ||||||||||||
14/02/2020 | OWN/2019-20/R/279 | 2,100 | ||||||||||||
14/02/2020 | OWN/2019-20/R/280 | 200 | ||||||||||||
14/02/2020 | OWN/2019-20/R/281 | 200 | ||||||||||||
14/02/2020 | OWN/2019-20/R/282 | 1,000 | ||||||||||||
24/02/2020 | NRDWSP/2019-20/R/139 | 80 | ||||||||||||
24/02/2020 | NRDWSP/2019-20/R/140 | 80 | ||||||||||||
24/02/2020 | NRDWSP/2019-20/R/141 | 80 | ||||||||||||
24/02/2020 | NRDWSP/2019-20/R/142 | 160 | ||||||||||||
24/02/2020 | NRDWSP/2019-20/R/143 | 240 | ||||||||||||
24/02/2020 | OWN/2019-20/R/283 | 360 | ||||||||||||
24/02/2020 | OWN/2019-20/R/284 | 1,464 | ||||||||||||
24/02/2020 | OWN/2019-20/R/285 | 438 | ||||||||||||
24/02/2020 | OWN/2019-20/R/291 | 500 | ||||||||||||
24/02/2020 | OWN/2019-20/R/292 | 500 | ||||||||||||
24/02/2020 | OWN/2019-20/R/293 | 500 | ||||||||||||
26/02/2020 | OWN/2019-20/R/294 | 1,200 | ||||||||||||
26/02/2020 | OWN/2019-20/R/295 | 1,200 | ||||||||||||
26/02/2020 | OWN/2019-20/R/296 | 1,200 | ||||||||||||
29/02/2020 | OWN/2019-20/R/286 | 2,258 | ||||||||||||
29/02/2020 | OWN/2019-20/R/287 | 297 | ||||||||||||
29/02/2020 | OWN/2019-20/R/288 | 500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/289 | 4,413 | ||||||||||||
29/02/2020 | OWN/2019-20/R/290 | 498 | ||||||||||||
|