Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | NRDWSP/2019-20/R/8 | 19,000 | 07/02/2020 | NRDWSP/2019-20/P/7 | 9,800 | |||||||||
04/02/2020 | OWN/2019-20/R/44 | 3,200 | 17/02/2020 | NRDWSP/2019-20/P/8 | 7,500 | |||||||||
13/02/2020 | NRDWSP/2019-20/R/9 | 12,800 | 26/02/2020 | NRDWSP/2019-20/P/9 | 1,220 | |||||||||
13/02/2020 | OWN/2019-20/R/45 | 9,720 | ||||||||||||
17/02/2020 | NRDWSP/2019-20/R/10 | 3,400 | ||||||||||||
20/02/2020 | OWN/2019-20/R/46 | 42,136 | ||||||||||||
24/02/2020 | NRDWSP/2019-20/R/11 | 15,400 | ||||||||||||
24/02/2020 | OWN/2019-20/R/47 | 7,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/48 | 14,800 | ||||||||||||
|