Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NRDWSP/2019-20/R/21 | 150 | 01/05/2019 | NRDWSP/2019-20/P/1 | 500 | |||||||||
01/05/2019 | NRDWSP/2019-20/R/22 | 150 | 01/05/2019 | NRDWSP/2019-20/P/2 | 55,000 | |||||||||
01/05/2019 | NRDWSP/2019-20/R/23 | 240 | 01/05/2019 | OWN/2019-20/P/2 | 100 | |||||||||
01/05/2019 | NRDWSP/2019-20/R/24 | 240 | 01/05/2019 | OWN/2019-20/P/3 | 130 | |||||||||
01/05/2019 | OWN/2019-20/R/10 | 603 | 01/05/2019 | OWN/2019-20/P/4 | 184 | |||||||||
01/05/2019 | OWN/2019-20/R/11 | 171 | 01/05/2019 | STS/2019-20/P/1 | 20,010 | |||||||||
01/05/2019 | OWN/2019-20/R/12 | 312 | 01/05/2019 | STS/2019-20/P/2 | 28,800 | |||||||||
01/05/2019 | OWN/2019-20/R/14 | 386 | 01/05/2019 | STS/2019-20/P/3 | 3,996 | |||||||||
01/05/2019 | OWN/2019-20/R/15 | 24 | 01/05/2019 | STS/2019-20/P/4 | 2,000 | |||||||||
01/05/2019 | OWN/2019-20/R/16 | 878 | 01/05/2019 | STS/2019-20/P/5 | 27,315 | |||||||||
01/05/2019 | OWN/2019-20/R/17 | 284 | 01/05/2019 | STS/2019-20/P/6 | 5,996 | |||||||||
01/05/2019 | OWN/2019-20/R/8 | 348 | 20/05/2019 | STS/2019-20/P/7 | 8,610 | |||||||||
01/05/2019 | OWN/2019-20/R/9 | 191 | 20/05/2019 | STS/2019-20/P/8 | 45 | |||||||||
|