Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | NRDWSP/2019-20/R/21 | 580 | 08/08/2019 | NRDWSP/2019-20/P/18 | 900 | |||||||||
08/08/2019 | OWN/2019-20/R/46 | 216 | 08/08/2019 | OWN/2019-20/P/22 | 420 | |||||||||
13/08/2019 | OWN/2019-20/R/47 | 1,273 | 13/08/2019 | OWN/2019-20/P/23 | 40,172 | |||||||||
21/08/2019 | NRDWSP/2019-20/R/28 | 700 | 13/08/2019 | OWN/2019-20/P/24 | 27,200 | |||||||||
21/08/2019 | OWN/2019-20/R/49 | 2,060 | 19/08/2019 | OWN/2019-20/P/25 | 1,200 | |||||||||
31/08/2019 | NRDWSP/2019-20/R/29 | 480 | 19/08/2019 | OWN/2019-20/P/26 | 9,000 | |||||||||
31/08/2019 | OWN/2019-20/R/48 | 1,366 | 19/08/2019 | OWN/2019-20/P/27 | 710 | |||||||||
31/08/2019 | OWN/2019-20/R/50 | 684 | 19/08/2019 | OWN/2019-20/P/28 | 3,100 | |||||||||
21/08/2019 | FFC/2019-20/P/5 | 84,000 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/P/19 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/29 | 1,890 | ||||||||||||
21/08/2019 | OWN/2019-20/P/30 | 150 | ||||||||||||
31/08/2019 | NRDWSP/2019-20/P/20 | 750 | ||||||||||||
31/08/2019 | OWN/2019-20/P/31 | 420 | ||||||||||||
31/08/2019 | OWN/2019-20/P/32 | 800 | ||||||||||||
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