Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/13 | 14,400 | 24/01/2020 | NRDWSP/2019-20/P/6 | 100,000 | |||||||||
16/01/2020 | NRDWSP/2019-20/R/3 | 156,000 | 24/01/2020 | OWN/2019-20/P/39 | 150,000 | |||||||||
16/01/2020 | NRDWSP/2019-20/R/4 | 8,000 | 27/01/2020 | NRDWSP/2019-20/P/8 | 10,000 | |||||||||
16/01/2020 | OWN/2019-20/R/14 | 252,370 | ||||||||||||
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