Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | NRDWSP/2019-20/R/18 | 1,200 | 03/02/2020 | OWN/2019-20/P/227 | 8,000 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/19 | 1,600 | 04/02/2020 | OWN/2019-20/P/228 | 10,000 | |||||||||
11/02/2020 | OWN/2019-20/R/33 | 1,701 | 04/02/2020 | OWN/2019-20/P/229 | 3,000 | |||||||||
04/02/2020 | OWN/2019-20/P/230 | 6,000 | ||||||||||||
06/02/2020 | OWN/2019-20/P/231 | 1,500 | ||||||||||||
06/02/2020 | OWN/2019-20/P/232 | 5,600 | ||||||||||||
06/02/2020 | OWN/2019-20/P/233 | 4,000 | ||||||||||||
06/02/2020 | OWN/2019-20/P/234 | 5,000 | ||||||||||||
07/02/2020 | OWN/2019-20/P/235 | 10,890 | ||||||||||||
07/02/2020 | OWN/2019-20/P/236 | 13,900 | ||||||||||||
07/02/2020 | OWN/2019-20/P/237 | 6,000 | ||||||||||||
07/02/2020 | OWN/2019-20/P/238 | 1,200 | ||||||||||||
07/02/2020 | OWN/2019-20/P/239 | 2,000 | ||||||||||||
10/02/2020 | NRDWSP/2019-20/P/16 | 236 | ||||||||||||
10/02/2020 | OWN/2019-20/P/240 | 3,700 | ||||||||||||
10/02/2020 | OWN/2019-20/P/241 | 2,500 | ||||||||||||
11/02/2020 | OWN/2019-20/P/242 | 2,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/243 | 3,110 | ||||||||||||
11/02/2020 | OWN/2019-20/P/244 | 2,500 | ||||||||||||
11/02/2020 | OWN/2019-20/P/245 | 3,500 | ||||||||||||
11/02/2020 | OWN/2019-20/P/246 | 291 | ||||||||||||
11/02/2020 | OWN/2019-20/P/247 | 8,800 | ||||||||||||
11/02/2020 | OWN/2019-20/P/248 | 2,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/249 | 4,600 | ||||||||||||
12/02/2020 | OWN/2019-20/P/250 | 4,400 | ||||||||||||
13/02/2020 | OWN/2019-20/P/251 | 3,600 | ||||||||||||
17/02/2020 | NRDWSP/2019-20/P/17 | 1,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/252 | 2,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/253 | 3,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/254 | 2,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/255 | 3,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/256 | 4,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/257 | 4,900 | ||||||||||||
28/02/2020 | OWN/2019-20/P/258 | 118 | ||||||||||||
29/02/2020 | OWN/2019-20/P/259 | 5,000 | ||||||||||||
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