Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | NRDWSP/2019-20/R/10 | 4,000 | 09/09/2019 | NRDWSP/2019-20/P/14 | 3,200 | |||||||||
05/09/2019 | NRDWSP/2019-20/R/19 | 1,700 | 09/09/2019 | NRDWSP/2019-20/P/15 | 19,440 | |||||||||
05/09/2019 | NRDWSP/2019-20/R/22 | 79 | 09/09/2019 | OWN/2019-20/P/39 | 3,400 | |||||||||
05/09/2019 | NRDWSP/2019-20/R/23 | 2,500 | 09/09/2019 | OWN/2019-20/P/40 | 7,860 | |||||||||
05/09/2019 | NRDWSP/2019-20/R/8 | 1,950 | 09/09/2019 | OWN/2019-20/P/41 | 2,400 | |||||||||
05/09/2019 | NRDWSP/2019-20/R/9 | 600 | 09/09/2019 | OWN/2019-20/P/42 | 2,000 | |||||||||
05/09/2019 | OWN/2019-20/R/69 | 4,707 | 15/09/2019 | FFC/2019-20/P/9 | 17.7 | |||||||||
05/09/2019 | OWN/2019-20/R/70 | 2,969 | ||||||||||||
05/09/2019 | OWN/2019-20/R/71 | 20,000 | ||||||||||||
05/09/2019 | OWN/2019-20/R/72 | 190 | ||||||||||||
05/09/2019 | OWN/2019-20/R/73 | 825 | ||||||||||||
05/09/2019 | OWN/2019-20/R/74 | 990 | ||||||||||||
05/09/2019 | OWN/2019-20/R/75 | 7,450 | ||||||||||||
05/09/2019 | OWN/2019-20/R/76 | 15,000 | ||||||||||||
05/09/2019 | OWN/2019-20/R/77 | 1,979 | ||||||||||||
05/09/2019 | OWN/2019-20/R/78 | 4,000 | ||||||||||||
|