Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | NRDWSP/2019-20/R/10 | 9,775 | 04/02/2020 | NRDWSP/2019-20/P/20 | 4,700 | |||||||||
04/02/2020 | OWN/2019-20/R/14 | 11,458 | 04/02/2020 | OWN/2019-20/P/40 | 6,458 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/11 | 6,000 | 24/02/2020 | NRDWSP/2019-20/P/21 | 6,000 | |||||||||
24/02/2020 | NRDWSP/2019-20/R/12 | 6,575 | 24/02/2020 | OWN/2019-20/P/41 | 10,800 | |||||||||
24/02/2020 | OWN/2019-20/R/15 | 6,027 | 24/02/2020 | OWN/2019-20/P/42 | 4,600 | |||||||||
28/02/2020 | NRDWSP/2019-20/R/13 | 12,500 | 28/02/2020 | NRDWSP/2019-20/P/22 | 1,000 | |||||||||
28/02/2020 | NRDWSP/2019-20/R/14 | 6,700 | 28/02/2020 | NRDWSP/2019-20/P/23 | 4,200 | |||||||||
28/02/2020 | OWN/2019-20/R/16 | 9,189 | 28/02/2020 | OWN/2019-20/P/43 | 946 | |||||||||
28/02/2020 | OWN/2019-20/P/44 | 1,893 | ||||||||||||
28/02/2020 | OWN/2019-20/P/45 | 2,009 | ||||||||||||
28/02/2020 | OWN/2019-20/P/46 | 2,009 | ||||||||||||
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