Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | NRDWSP/2019-20/R/2 | 720 | 03/05/2019 | NRDWSP/2019-20/P/5 | 4,600 | 03/05/2019 | NRDWSP/2019-20/C/3 | 720 | ||||||
03/05/2019 | OWN/2019-20/R/3 | 2,260 | 03/05/2019 | NRDWSP/2019-20/P/6 | 1,800 | 03/05/2019 | OWN/2019-20/C/2 | 2,260 | ||||||
08/05/2019 | OWN/2019-20/R/4 | 55,866 | 03/05/2019 | OWN/2019-20/P/5 | 600 | 16/05/2019 | OWN/2019-20/C/9 | 776 | ||||||
16/05/2019 | OWN/2019-20/R/16 | 776 | 03/05/2019 | OWN/2019-20/P/6 | 570 | 20/05/2019 | NRDWSP/2019-20/C/2 | 7,720 | ||||||
20/05/2019 | NRDWSP/2019-20/R/1 | 10,090 | 14/05/2019 | OWN/2019-20/P/10 | 1,440 | |||||||||
14/05/2019 | OWN/2019-20/P/11 | 1,040 | ||||||||||||
14/05/2019 | OWN/2019-20/P/9 | 2,850 | ||||||||||||
16/05/2019 | OWN/2019-20/P/7 | 10,006 | ||||||||||||
16/05/2019 | OWN/2019-20/P/8 | 10,006 | ||||||||||||
20/05/2019 | NRDWSP/2019-20/P/7 | 950 | ||||||||||||
20/05/2019 | NRDWSP/2019-20/P/8 | 1,420 | ||||||||||||
|