Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | NRDWSP/2019-20/R/45 | 150 | 15/09/2019 | NRDWSP/2019-20/P/4 | 360 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/46 | 150 | 30/09/2019 | OWN/2019-20/P/31 | 2,000 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/47 | 150 | 30/09/2019 | OWN/2019-20/P/32 | 399 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/48 | 250 | 30/09/2019 | OWN/2019-20/P/33 | 510 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/49 | 250 | 30/09/2019 | OWN/2019-20/P/34 | 2,100 | |||||||||
21/09/2019 | OWN/2019-20/R/106 | 200 | 30/09/2019 | OWN/2019-20/P/35 | 800 | |||||||||
21/09/2019 | OWN/2019-20/R/107 | 157 | 30/09/2019 | OWN/2019-20/P/36 | 3,500 | |||||||||
21/09/2019 | OWN/2019-20/R/108 | 405 | 30/09/2019 | OWN/2019-20/P/37 | 369 | |||||||||
21/09/2019 | OWN/2019-20/R/109 | 405 | ||||||||||||
21/09/2019 | OWN/2019-20/R/110 | 1,089 | ||||||||||||
21/09/2019 | OWN/2019-20/R/111 | 401 | ||||||||||||
21/09/2019 | OWN/2019-20/R/112 | 254 | ||||||||||||
21/09/2019 | OWN/2019-20/R/113 | 95 | ||||||||||||
21/09/2019 | OWN/2019-20/R/114 | 100 | ||||||||||||
21/09/2019 | OWN/2019-20/R/115 | 232 | ||||||||||||
21/09/2019 | OWN/2019-20/R/116 | 208 | ||||||||||||
21/09/2019 | OWN/2019-20/R/117 | 208 | ||||||||||||
21/09/2019 | OWN/2019-20/R/118 | 164 | ||||||||||||
21/09/2019 | OWN/2019-20/R/119 | 1,000 | ||||||||||||
21/09/2019 | OWN/2019-20/R/120 | 196 | ||||||||||||
21/09/2019 | OWN/2019-20/R/121 | 453 | ||||||||||||
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