Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NRDWSP/2019-20/R/11 | 918 | 01/03/2020 | NRDWSP/2019-20/P/10 | 750 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/12 | 750 | 18/03/2020 | OWN/2019-20/P/49 | 1,178 | |||||||||
17/03/2020 | OWN/2019-20/R/14 | 4,392 | 23/03/2020 | NRDWSP/2019-20/P/11 | 300 | |||||||||
18/03/2020 | OWN/2019-20/R/15 | 1,178 | 23/03/2020 | OWN/2019-20/P/50 | 2,000 | |||||||||
20/03/2020 | NRDWSP/2019-20/R/13 | 2,500 | 24/03/2020 | NRDWSP/2019-20/P/12 | 200 | |||||||||
20/03/2020 | OWN/2019-20/R/16 | 236 | 24/03/2020 | NRDWSP/2019-20/P/13 | 200 | |||||||||
20/03/2020 | OWN/2019-20/R/17 | 472 | 24/03/2020 | OWN/2019-20/P/51 | 5,000 | |||||||||
20/03/2020 | OWN/2019-20/R/18 | 9,000 | 26/03/2020 | OWN/2019-20/P/52 | 3,750 | |||||||||
20/03/2020 | OWN/2019-20/R/19 | 16,800 | 27/03/2020 | NRDWSP/2019-20/P/14 | 400 | |||||||||
20/03/2020 | OWN/2019-20/R/20 | 2,641 | 27/03/2020 | OWN/2019-20/P/53 | 4,680 | |||||||||
20/03/2020 | OWN/2019-20/R/21 | 4,630 | 30/03/2020 | NRDWSP/2019-20/P/15 | 800 | |||||||||
23/03/2020 | NRDWSP/2019-20/R/14 | 300 | 30/03/2020 | OWN/2019-20/P/54 | 392 | |||||||||
24/03/2020 | NRDWSP/2019-20/R/15 | 400 | 31/03/2020 | NRDWSP/2019-20/P/16 | 400 | |||||||||
26/03/2020 | OWN/2019-20/R/22 | 3,804 | ||||||||||||
27/03/2020 | NRDWSP/2019-20/R/16 | 400 | ||||||||||||
27/03/2020 | OWN/2019-20/R/23 | 4,382 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/17 | 800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 1,974 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/18 | 400 | ||||||||||||
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