Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/134 | 951 | 01/02/2020 | OWN/2019-20/P/64 | 23,125 | |||||||||
04/02/2020 | NRDWSP/2019-20/R/94 | 710 | 10/02/2020 | NRDWSP/2019-20/P/19 | 26,800 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/95 | 4,740 | 10/02/2020 | OWN/2019-20/P/65 | 7,680 | |||||||||
05/02/2020 | OWN/2019-20/R/135 | 3,989 | 14/02/2020 | NRDWSP/2019-20/P/20 | 16,100 | |||||||||
05/02/2020 | OWN/2019-20/R/144 | 4,740 | 17/02/2020 | OWN/2019-20/P/66 | 600 | |||||||||
06/02/2020 | NRDWSP/2019-20/R/96 | 620 | 26/02/2020 | NRDWSP/2019-20/P/21 | 3,900 | |||||||||
06/02/2020 | OWN/2019-20/R/136 | 1,685 | 29/02/2020 | NRDWSP/2019-20/P/22 | 4,400 | |||||||||
10/02/2020 | OWN/2019-20/R/137 | 2,474 | 29/02/2020 | OWN/2019-20/P/67 | 12,240 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/97 | 1,460 | ||||||||||||
12/02/2020 | NRDWSP/2019-20/R/98 | 10,330 | ||||||||||||
13/02/2020 | NRDWSP/2019-20/R/100 | 400 | ||||||||||||
13/02/2020 | NRDWSP/2019-20/R/99 | 5,060 | ||||||||||||
13/02/2020 | OWN/2019-20/R/138 | 3,615 | ||||||||||||
14/02/2020 | NRDWSP/2019-20/R/101 | 960 | ||||||||||||
15/02/2020 | NRDWSP/2019-20/R/102 | 1,920 | ||||||||||||
17/02/2020 | OWN/2019-20/R/139 | 2,898 | ||||||||||||
18/02/2020 | NRDWSP/2019-20/R/103 | 2,640 | ||||||||||||
18/02/2020 | OWN/2019-20/R/140 | 219 | ||||||||||||
19/02/2020 | NRDWSP/2019-20/R/104 | 5,070 | ||||||||||||
19/02/2020 | OWN/2019-20/R/141 | 1,535 | ||||||||||||
26/02/2020 | NRDWSP/2019-20/R/105 | 2,700 | ||||||||||||
26/02/2020 | OWN/2019-20/R/142 | 2,428 | ||||||||||||
29/02/2020 | OWN/2019-20/R/143 | 200 | ||||||||||||
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