Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | NRDWSP/2019-20/R/28 | 320 | 21/08/2019 | FFC/2019-20/P/2 | 74,050 | |||||||||
08/08/2019 | NRDWSP/2019-20/R/29 | 100 | 21/08/2019 | NRDWSP/2019-20/P/3 | 900 | |||||||||
08/08/2019 | NRDWSP/2019-20/R/30 | 220 | 21/08/2019 | OWN/2019-20/P/22 | 12,534 | |||||||||
08/08/2019 | NRDWSP/2019-20/R/31 | 120 | 21/08/2019 | OWN/2019-20/P/23 | 575 | |||||||||
21/08/2019 | NRDWSP/2019-20/R/32 | 240 | 21/08/2019 | OWN/2019-20/P/24 | 5,000 | |||||||||
21/08/2019 | OWN/2019-20/R/79 | 1,811 | 21/08/2019 | OWN/2019-20/P/25 | 4,970 | |||||||||
21/08/2019 | OWN/2019-20/R/80 | 2,360 | 21/08/2019 | OWN/2019-20/P/33 | 3,629 | |||||||||
21/08/2019 | OWN/2019-20/R/81 | 340 | ||||||||||||
21/08/2019 | OWN/2019-20/R/82 | 238 | ||||||||||||
21/08/2019 | OWN/2019-20/R/83 | 500 | ||||||||||||
21/08/2019 | OWN/2019-20/R/84 | 278 | ||||||||||||
21/08/2019 | OWN/2019-20/R/85 | 550 | ||||||||||||
21/08/2019 | OWN/2019-20/R/86 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/R/87 | 2,046 | ||||||||||||
21/08/2019 | OWN/2019-20/R/88 | 700 | ||||||||||||
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