Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | NRDWSP/2019-20/R/42 | 18,150 | 08/08/2019 | NRDWSP/2019-20/P/30 | 5,550 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/43 | 138 | 08/08/2019 | NRDWSP/2019-20/P/31 | 5,550 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/44 | 70 | 08/08/2019 | NRDWSP/2019-20/P/32 | 4,400 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/45 | 1,352 | 08/08/2019 | NRDWSP/2019-20/P/33 | 4,400 | |||||||||
07/08/2019 | OWN/2019-20/R/18 | 150 | 08/08/2019 | NRDWSP/2019-20/P/34 | 3,000 | |||||||||
07/08/2019 | OWN/2019-20/R/19 | 720 | 08/08/2019 | NRDWSP/2019-20/P/35 | 3,000 | |||||||||
08/08/2019 | NRDWSP/2019-20/R/46 | 168 | 08/08/2019 | NRDWSP/2019-20/P/36 | 2,800 | |||||||||
08/08/2019 | OWN/2019-20/R/20 | 75 | 08/08/2019 | NRDWSP/2019-20/P/37 | 1,000 | |||||||||
20/08/2019 | NRDWSP/2019-20/R/47 | 322 | 08/08/2019 | OWN/2019-20/P/8 | 2,250 | |||||||||
20/08/2019 | OWN/2019-20/R/21 | 178 | 13/08/2019 | NRDWSP/2019-20/P/38 | 20,200 | |||||||||
13/08/2019 | NRDWSP/2019-20/P/39 | 5,800 | ||||||||||||
13/08/2019 | NRDWSP/2019-20/P/40 | 9,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/9 | 178 | ||||||||||||
23/08/2019 | NRDWSP/2019-20/P/41 | 4,720 | ||||||||||||
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