Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/27 | 3,855 | 13/12/2019 | OWN/2019-20/P/19 | 2,938 | |||||||||
13/12/2019 | OWN/2019-20/R/28 | 19,016 | 13/12/2019 | OWN/2019-20/P/20 | 2,100 | |||||||||
13/12/2019 | OWN/2019-20/R/35 | 271 | 13/12/2019 | OWN/2019-20/P/21 | 16,672 | |||||||||
20/12/2019 | OWN/2019-20/R/29 | 9,480 | 13/12/2019 | OWN/2019-20/P/22 | 8,500 | |||||||||
20/12/2019 | OWN/2019-20/R/30 | 520 | 31/12/2019 | OWN/2019-20/P/23 | 3,275 | |||||||||
21/12/2019 | NRDWSP/2019-20/R/16 | 16,995 | 31/12/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
21/12/2019 | OWN/2019-20/R/31 | 2,639 | 31/12/2019 | OWN/2019-20/P/25 | 3,000 | |||||||||
21/12/2019 | OWN/2019-20/R/32 | 1,000 | ||||||||||||
24/12/2019 | NRDWSP/2019-20/R/17 | 1,440 | ||||||||||||
24/12/2019 | OWN/2019-20/R/33 | 2,988 | ||||||||||||
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