Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | NRDWSP/2019-20/R/20 | 150 | 03/09/2019 | OWN/2019-20/P/24 | 450 | |||||||||
03/09/2019 | NRDWSP/2019-20/R/21 | 150 | 03/09/2019 | OWN/2019-20/P/25 | 360 | |||||||||
03/09/2019 | NRDWSP/2019-20/R/22 | 150 | 03/09/2019 | OWN/2019-20/P/26 | 600 | |||||||||
03/09/2019 | OWN/2019-20/R/41 | 10,000 | 16/09/2019 | NRDWSP/2019-20/P/5 | 465 | |||||||||
03/09/2019 | OWN/2019-20/R/42 | 177 | 16/09/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
03/09/2019 | OWN/2019-20/R/43 | 877 | 16/09/2019 | OWN/2019-20/P/28 | 1,050 | |||||||||
03/09/2019 | OWN/2019-20/R/44 | 279 | 23/09/2019 | OWN/2019-20/P/29 | 2,100 | |||||||||
16/09/2019 | NRDWSP/2019-20/R/23 | 150 | ||||||||||||
16/09/2019 | NRDWSP/2019-20/R/24 | 150 | ||||||||||||
16/09/2019 | NRDWSP/2019-20/R/25 | 150 | ||||||||||||
16/09/2019 | OWN/2019-20/R/45 | 108 | ||||||||||||
16/09/2019 | OWN/2019-20/R/46 | 220 | ||||||||||||
16/09/2019 | OWN/2019-20/R/47 | 148 | ||||||||||||
23/09/2019 | NRDWSP/2019-20/R/26 | 150 | ||||||||||||
23/09/2019 | NRDWSP/2019-20/R/27 | 150 | ||||||||||||
23/09/2019 | OWN/2019-20/R/48 | 462 | ||||||||||||
23/09/2019 | OWN/2019-20/R/49 | 206 | ||||||||||||
23/09/2019 | OWN/2019-20/R/50 | 346 | ||||||||||||
23/09/2019 | OWN/2019-20/R/51 | 336 | ||||||||||||
23/09/2019 | OWN/2019-20/R/52 | 273 | ||||||||||||
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