Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | NRDWSP/2019-20/R/8 | 4,200 | 03/03/2020 | NRDWSP/2019-20/P/2 | 3,360 | |||||||||
03/03/2020 | OWN/2019-20/R/42 | 9,943 | 03/03/2020 | OWN/2019-20/P/50 | 530 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/5 | 152 | 30/03/2020 | NRDWSP/2019-20/P/3 | 13,200 | |||||||||
07/03/2020 | OWN/2019-20/R/36 | 1,486 | 31/03/2020 | OWN/2019-20/P/51 | 8,100 | |||||||||
07/03/2020 | OWN/2019-20/R/37 | 2,047 | 31/03/2020 | OWN/2019-20/P/52 | 22,800 | |||||||||
07/03/2020 | OWN/2019-20/R/38 | 5,784 | 31/03/2020 | OWN/2019-20/P/53 | 4,955 | |||||||||
21/03/2020 | NRDWSP/2019-20/R/6 | 3,500 | 31/03/2020 | OWN/2019-20/P/54 | 1,600 | |||||||||
21/03/2020 | OWN/2019-20/R/39 | 7,784 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/7 | 600 | ||||||||||||
31/03/2020 | OWN/2019-20/R/40 | 13,750 | ||||||||||||
31/03/2020 | OWN/2019-20/R/41 | 940 | ||||||||||||
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