Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NRDWSP/2019-20/R/36 | 720 | 01/08/2019 | NRDWSP/2019-20/P/10 | 932 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/37 | 720 | 01/08/2019 | NRDWSP/2019-20/P/11 | 1,800 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/38 | 120 | 01/08/2019 | NRDWSP/2019-20/P/12 | 700 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/39 | 120 | 01/08/2019 | NRDWSP/2019-20/P/13 | 70 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/40 | 720 | 01/08/2019 | NRDWSP/2019-20/P/14 | 8,015 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/41 | 220 | 01/08/2019 | NRDWSP/2019-20/P/8 | 7,770 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/42 | 320 | 01/08/2019 | NRDWSP/2019-20/P/9 | 932 | |||||||||
01/08/2019 | OWN/2019-20/R/104 | 715 | 01/08/2019 | OWN/2019-20/P/15 | 7,550 | |||||||||
01/08/2019 | OWN/2019-20/R/105 | 25 | 01/08/2019 | OWN/2019-20/P/16 | 5,000 | |||||||||
01/08/2019 | OWN/2019-20/R/106 | 115 | 01/08/2019 | OWN/2019-20/P/17 | 1,200 | |||||||||
01/08/2019 | OWN/2019-20/R/107 | 25 | 01/08/2019 | OWN/2019-20/P/18 | 850 | |||||||||
01/08/2019 | OWN/2019-20/R/108 | 1,785 | 14/08/2019 | OWN/2019-20/P/19 | 5,500 | |||||||||
01/08/2019 | OWN/2019-20/R/109 | 25 | 14/08/2019 | OWN/2019-20/P/20 | 18,000 | |||||||||
01/08/2019 | OWN/2019-20/R/110 | 285 | 14/08/2019 | OWN/2019-20/P/21 | 850 | |||||||||
01/08/2019 | OWN/2019-20/R/111 | 25 | 14/08/2019 | OWN/2019-20/P/22 | 2,030 | |||||||||
01/08/2019 | OWN/2019-20/R/112 | 195 | 15/08/2019 | OWN/2019-20/P/29 | 100 | |||||||||
01/08/2019 | OWN/2019-20/R/113 | 25 | 21/08/2019 | OWN/2019-20/P/23 | 900 | |||||||||
01/08/2019 | OWN/2019-20/R/114 | 856 | 21/08/2019 | OWN/2019-20/P/24 | 2,550 | |||||||||
01/08/2019 | OWN/2019-20/R/115 | 813 | 21/08/2019 | OWN/2019-20/P/25 | 2,400 | |||||||||
01/08/2019 | OWN/2019-20/R/116 | 50 | ||||||||||||
01/08/2019 | OWN/2019-20/R/117 | 570 | ||||||||||||
01/08/2019 | OWN/2019-20/R/118 | 50 | ||||||||||||
01/08/2019 | OWN/2019-20/R/119 | 60 | ||||||||||||
01/08/2019 | OWN/2019-20/R/120 | 25 | ||||||||||||
01/08/2019 | OWN/2019-20/R/121 | 415 | ||||||||||||
01/08/2019 | OWN/2019-20/R/122 | 25 | ||||||||||||
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