Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/30 | 6,543 | 06/01/2020 | NRDWSP/2019-20/P/1 | 6,500 | |||||||||
08/01/2020 | OWN/2019-20/R/31 | 1,440 | 07/01/2020 | NRDWSP/2019-20/P/2 | 4,900 | |||||||||
08/01/2020 | OWN/2019-20/R/53 | 6,646 | 25/01/2020 | OWN/2019-20/P/39 | 5,125 | |||||||||
10/01/2020 | OWN/2019-20/R/32 | 720 | 26/01/2020 | OWN/2019-20/P/40 | 3,415 | |||||||||
10/01/2020 | OWN/2019-20/R/54 | 1,620 | 29/01/2020 | FFC/2019-20/P/5 | 56,878 | |||||||||
14/01/2020 | OWN/2019-20/R/33 | 7,044 | 29/01/2020 | NRDWSP/2019-20/P/3 | 590 | |||||||||
14/01/2020 | OWN/2019-20/R/55 | 2,995 | 31/01/2020 | OWN/2019-20/P/41 | 5,550 | |||||||||
23/01/2020 | OWN/2019-20/R/34 | 2,185 | 31/01/2020 | OWN/2019-20/P/42 | 9,000 | |||||||||
23/01/2020 | OWN/2019-20/R/56 | 3,114 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/6 | 719 | ||||||||||||
31/01/2020 | OWN/2019-20/R/36 | 7,260 | ||||||||||||
31/01/2020 | OWN/2019-20/R/57 | 2,111 | ||||||||||||
|