Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | NRDWSP/2019-20/R/17 | 700 | 04/09/2019 | FFC/2019-20/P/11 | 606.52 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/18 | 800 | 06/09/2019 | OWN/2019-20/P/38 | 3,902 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/19 | 800 | 21/09/2019 | NRDWSP/2019-20/P/10 | 1,200 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/20 | 400 | 21/09/2019 | NRDWSP/2019-20/P/9 | 1,900 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/21 | 400 | 21/09/2019 | OWN/2019-20/P/39 | 4,875 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/22 | 800 | 21/09/2019 | OWN/2019-20/P/40 | 1,670 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/23 | 800 | 27/09/2019 | FFC/2019-20/P/14 | 49,125 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/24 | 800 | 28/09/2019 | NRDWSP/2019-20/P/11 | 10,000 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/25 | 800 | 29/09/2019 | FFC/2019-20/P/13 | 8,100 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/26 | 800 | 30/09/2019 | OWN/2019-20/P/41 | 730 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/27 | 800 | 30/09/2019 | OWN/2019-20/P/42 | 360 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/28 | 800 | ||||||||||||
21/09/2019 | NRDWSP/2019-20/R/29 | 800 | ||||||||||||
21/09/2019 | NRDWSP/2019-20/R/32 | 800 | ||||||||||||
21/09/2019 | NRDWSP/2019-20/R/33 | 1,000 | ||||||||||||
21/09/2019 | NRDWSP/2019-20/R/34 | 11 | ||||||||||||
21/09/2019 | NRDWSP/2019-20/R/35 | 400 | ||||||||||||
21/09/2019 | OWN/2019-20/R/42 | 91 | ||||||||||||
21/09/2019 | OWN/2019-20/R/43 | 1,250 | ||||||||||||
21/09/2019 | OWN/2019-20/R/44 | 2,478 | ||||||||||||
21/09/2019 | OWN/2019-20/R/45 | 3,340 | ||||||||||||
21/09/2019 | OWN/2019-20/R/46 | 188 | ||||||||||||
21/09/2019 | OWN/2019-20/R/47 | 361 | ||||||||||||
21/09/2019 | OWN/2019-20/R/48 | 280 | ||||||||||||
21/09/2019 | OWN/2019-20/R/49 | 381 | ||||||||||||
21/09/2019 | OWN/2019-20/R/50 | 189 | ||||||||||||
21/09/2019 | OWN/2019-20/R/51 | 285 | ||||||||||||
21/09/2019 | OWN/2019-20/R/52 | 1,110 | ||||||||||||
21/09/2019 | OWN/2019-20/R/53 | 153 | ||||||||||||
21/09/2019 | OWN/2019-20/R/54 | 153 | ||||||||||||
21/09/2019 | OWN/2019-20/R/55 | 49 | ||||||||||||
21/09/2019 | OWN/2019-20/R/56 | 1,259 | ||||||||||||
21/09/2019 | OWN/2019-20/R/57 | 523 | ||||||||||||
21/09/2019 | OWN/2019-20/R/58 | 232 | ||||||||||||
21/09/2019 | OWN/2019-20/R/59 | 426 | ||||||||||||
21/09/2019 | OWN/2019-20/R/60 | 435 | ||||||||||||
21/09/2019 | OWN/2019-20/R/61 | 554 | ||||||||||||
21/09/2019 | OWN/2019-20/R/62 | 394 | ||||||||||||
21/09/2019 | OWN/2019-20/R/63 | 572 | ||||||||||||
|