Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NRDWSP/2019-20/R/36 | 1,760 | 01/09/2019 | NRDWSP/2019-20/P/38 | 2,000 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/37 | 3,218 | 01/09/2019 | NRDWSP/2019-20/P/39 | 600 | |||||||||
01/09/2019 | OWN/2019-20/R/39 | 8,647 | 01/09/2019 | NRDWSP/2019-20/P/40 | 800 | |||||||||
01/09/2019 | OWN/2019-20/R/40 | 770 | 01/09/2019 | OWN/2019-20/P/69 | 1,690 | |||||||||
01/09/2019 | OWN/2019-20/R/41 | 1,018 | 01/09/2019 | OWN/2019-20/P/70 | 700 | |||||||||
01/09/2019 | OWN/2019-20/R/42 | 150 | 01/09/2019 | OWN/2019-20/P/71 | 1,200 | |||||||||
01/09/2019 | OWN/2019-20/P/72 | 800 | ||||||||||||
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