Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/18 | 8,982 | 20/01/2020 | STS/2019-20/P/29 | 2,000 | |||||||||
21/01/2020 | NRDWSP/2019-20/R/13 | 5,841 | 21/01/2020 | NRDWSP/2019-20/P/14 | 621 | |||||||||
21/01/2020 | OWN/2019-20/R/19 | 3,859 | 28/01/2020 | OWN/2019-20/P/31 | 1,497 | |||||||||
28/01/2020 | OWN/2019-20/R/20 | 6,837 | 31/01/2020 | OWN/2019-20/P/32 | 365 | |||||||||
31/01/2020 | OWN/2019-20/R/21 | 3,305 | 31/01/2020 | STS/2019-20/P/30 | 2,000 | |||||||||
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