Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/16 | 3,390 | 01/07/2019 | NRDWSP/2019-20/P/9 | 1,600 | |||||||||
01/07/2019 | OWN/2019-20/R/34 | 2,838 | 01/07/2019 | OWN/2019-20/P/28 | 2,200 | |||||||||
01/07/2019 | OWN/2019-20/R/35 | 260 | 01/07/2019 | OWN/2019-20/P/29 | 400 | |||||||||
05/07/2019 | NRDWSP/2019-20/R/17 | 750 | 01/07/2019 | OWN/2019-20/P/30 | 2,400 | |||||||||
05/07/2019 | OWN/2019-20/R/36 | 2,515 | 13/07/2019 | OWN/2019-20/P/31 | 880 | |||||||||
16/07/2019 | OWN/2019-20/R/37 | 401 | 16/07/2019 | OWN/2019-20/P/32 | 900 | |||||||||
22/07/2019 | OWN/2019-20/R/38 | 430 | 16/07/2019 | OWN/2019-20/P/33 | 225 | |||||||||
31/07/2019 | NRDWSP/2019-20/R/18 | 2,150 | 31/07/2019 | NRDWSP/2019-20/P/10 | 900 | |||||||||
31/07/2019 | OWN/2019-20/R/39 | 2,733 | 31/07/2019 | OWN/2019-20/P/34 | 285 | |||||||||
31/07/2019 | OWN/2019-20/P/35 | 735 | ||||||||||||
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