Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/24 | 789,500 | 10/01/2020 | FFC/2019-20/P/17 | 42,000 | |||||||||
13/01/2020 | OWN/2019-20/R/25 | 9,480 | 22/01/2020 | OWN/2019-20/P/61 | 3,200 | |||||||||
15/01/2020 | NRDWSP/2019-20/R/14 | 3,318 | 22/01/2020 | OWN/2019-20/P/62 | 4,668 | |||||||||
15/01/2020 | OWN/2019-20/R/26 | 14,857 | 22/01/2020 | OWN/2019-20/P/63 | 2,400 | |||||||||
15/01/2020 | OWN/2019-20/R/27 | 543 | 22/01/2020 | OWN/2019-20/P/64 | 932 | |||||||||
23/01/2020 | NRDWSP/2019-20/R/15 | 1,425 | 22/01/2020 | OWN/2019-20/P/65 | 932 | |||||||||
31/01/2020 | NRDWSP/2019-20/R/16 | 675 | 22/01/2020 | OWN/2019-20/P/66 | 71 | |||||||||
31/01/2020 | OWN/2019-20/R/28 | 6,490 | 23/01/2020 | NRDWSP/2019-20/P/6 | 500 | |||||||||
31/01/2020 | OWN/2019-20/P/67 | 800 | ||||||||||||
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