Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | NRDWSP/2019-20/R/21 | 38,040 | 11/03/2020 | NRDWSP/2019-20/P/36 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 19,688 | 11/03/2020 | NRDWSP/2019-20/P/37 | 330 | |||||||||
11/03/2020 | NRDWSP/2019-20/P/38 | 1,000 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/P/39 | 11,910 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/40 | 5,000 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/41 | 1,000 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/42 | 6,955 | ||||||||||||
31/03/2020 | OWN/2019-20/P/26 | 322 | ||||||||||||
31/03/2020 | OWN/2019-20/P/27 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/28 | 4,675 | ||||||||||||
31/03/2020 | OWN/2019-20/P/29 | 325 | ||||||||||||
31/03/2020 | OWN/2019-20/P/30 | 1,200 | ||||||||||||
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