Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | NRDWSP/2019-20/R/23 | 650 | 03/03/2020 | OWN/2019-20/P/50 | 9,075 | 13/03/2020 | OWN/2019-20/C/16 | 12,468 | ||||||
11/03/2020 | OWN/2019-20/R/28 | 12,758 | 03/03/2020 | OWN/2019-20/P/51 | 850 | |||||||||
11/03/2020 | OWN/2019-20/R/29 | 5,974 | 03/03/2020 | OWN/2019-20/P/52 | 920 | |||||||||
11/03/2020 | OWN/2019-20/R/33 | 2,846 | 03/03/2020 | OWN/2019-20/P/53 | 9,607 | |||||||||
17/03/2020 | NRDWSP/2019-20/R/24 | 1,200 | 13/03/2020 | OWN/2019-20/P/54 | 290 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/25 | 5,410 | 18/03/2020 | NRDWSP/2019-20/P/39 | 5,440 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/26 | 1,600 | 27/03/2020 | OWN/2019-20/P/55 | 3,000 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/27 | 30 | 27/03/2020 | OWN/2019-20/P/56 | 1,280 | |||||||||
31/03/2020 | OWN/2019-20/R/31 | 1,005 | 31/03/2020 | NRDWSP/2019-20/P/40 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/34 | 3,287 | 31/03/2020 | NRDWSP/2019-20/P/41 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/35 | 8,699 | 31/03/2020 | OWN/2019-20/P/57 | 4,290 | |||||||||
31/03/2020 | OWN/2019-20/P/58 | 4,900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/59 | 3,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/60 | 19,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/61 | 2,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/62 | 8,725 | ||||||||||||
31/03/2020 | OWN/2019-20/P/63 | 850 | ||||||||||||
31/03/2020 | OWN/2019-20/P/64 | 1,050 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 1,236 | ||||||||||||
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