Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/20 | 300 | 02/01/2020 | OWN/2019-20/P/35 | 6,000 | 04/01/2020 | OWN/2019-20/C/4 | 300 | ||||||
21/01/2020 | NRDWSP/2019-20/R/10 | 3,060 | 06/01/2020 | NRDWSP/2019-20/P/14 | 5,600 | 21/01/2020 | NRDWSP/2019-20/C/8 | 3,060 | ||||||
24/01/2020 | OWN/2019-20/R/15 | 4,449 | 06/01/2020 | OWN/2019-20/P/36 | 3,000 | 27/01/2020 | OWN/2019-20/C/5 | 10,849 | ||||||
24/01/2020 | OWN/2019-20/R/16 | 2,600 | 14/01/2020 | NRDWSP/2019-20/P/15 | 27,600 | |||||||||
24/01/2020 | OWN/2019-20/R/17 | 800 | 21/01/2020 | OWN/2019-20/P/37 | 88.5 | |||||||||
24/01/2020 | OWN/2019-20/R/18 | 800 | 31/01/2020 | OWN/2019-20/P/38 | 1,030 | |||||||||
24/01/2020 | OWN/2019-20/R/19 | 2,200 | ||||||||||||
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