Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/16 | 1,304 | 09/02/2020 | OWN/2019-20/P/40 | 90 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/8 | 1,350 | 09/02/2020 | OWN/2019-20/P/41 | 500 | |||||||||
11/02/2020 | OWN/2019-20/R/17 | 500 | 28/02/2020 | NRDWSP/2019-20/P/14 | 4,200 | |||||||||
17/02/2020 | NRDWSP/2019-20/R/9 | 400 | 28/02/2020 | NRDWSP/2019-20/P/15 | 2,100 | |||||||||
17/02/2020 | OWN/2019-20/R/18 | 430 | ||||||||||||
24/02/2020 | NRDWSP/2019-20/R/10 | 450 | ||||||||||||
24/02/2020 | OWN/2019-20/R/19 | 310 | ||||||||||||
26/02/2020 | NRDWSP/2019-20/R/11 | 1,650 | ||||||||||||
26/02/2020 | OWN/2019-20/R/20 | 1,820 | ||||||||||||
27/02/2020 | NRDWSP/2019-20/R/12 | 1,800 | ||||||||||||
27/02/2020 | OWN/2019-20/R/21 | 905 | ||||||||||||
29/02/2020 | OWN/2019-20/R/22 | 719 | ||||||||||||
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