Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | NRDWSP/2019-20/R/30 | 250 | 20/03/2020 | NRDWSP/2019-20/P/16 | 1,400 | |||||||||
02/03/2020 | OWN/2019-20/R/45 | 1,020 | 20/03/2020 | OWN/2019-20/P/42 | 4,325 | |||||||||
03/03/2020 | NRDWSP/2019-20/R/31 | 1,147 | 25/03/2020 | OWN/2019-20/P/43 | 2,400 | |||||||||
03/03/2020 | OWN/2019-20/R/46 | 645 | 26/03/2020 | NRDWSP/2019-20/P/17 | 1,500 | |||||||||
05/03/2020 | OWN/2019-20/R/47 | 300 | ||||||||||||
06/03/2020 | FFC/2019-20/R/10 | 1,300 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/32 | 2,828 | ||||||||||||
09/03/2020 | FFC/2019-20/R/11 | 214,830 | ||||||||||||
09/03/2020 | OWN/2019-20/R/48 | 2,952 | ||||||||||||
11/03/2020 | OWN/2019-20/R/49 | 2,544 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/33 | 1,200 | ||||||||||||
23/03/2020 | NRDWSP/2019-20/R/34 | 450 | ||||||||||||
23/03/2020 | OWN/2019-20/R/50 | 451 | ||||||||||||
24/03/2020 | OWN/2019-20/R/51 | 1,519 | ||||||||||||
25/03/2020 | NRDWSP/2019-20/R/35 | 1,100 | ||||||||||||
|