Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/2 | 4,200 | 01/01/2020 | NRDWSP/2019-20/P/2 | 4,150 | |||||||||
01/01/2020 | OWN/2019-20/R/12 | 8,885 | 01/01/2020 | OWN/2019-20/P/30 | 1,750 | |||||||||
06/01/2020 | FFC/2019-20/R/7 | 1,249 | 01/01/2020 | OWN/2019-20/P/31 | 300 | |||||||||
01/01/2020 | OWN/2019-20/P/32 | 1,200 | ||||||||||||
01/01/2020 | OWN/2019-20/P/33 | 1,850 | ||||||||||||
01/01/2020 | OWN/2019-20/P/34 | 500 | ||||||||||||
01/01/2020 | OWN/2019-20/P/35 | 1,200 | ||||||||||||
07/01/2020 | OWN/2019-20/P/22 | 17.7 | ||||||||||||
21/01/2020 | OWN/2019-20/P/36 | 3,800 | ||||||||||||
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