Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/49 | 2,993 | 17/12/2019 | OWN/2019-20/P/50 | 1,000 | 02/12/2019 | NRDWSP/2019-20/C/23 | 2,700 | ||||||
07/12/2019 | OWN/2019-20/R/50 | 28,292 | 20/12/2019 | NRDWSP/2019-20/P/15 | 200 | 02/12/2019 | OWN/2019-20/C/27 | 2,993 | ||||||
19/12/2019 | NRDWSP/2019-20/R/27 | 2,500 | 20/12/2019 | NRDWSP/2019-20/P/16 | 200 | 07/12/2019 | OWN/2019-20/C/28 | 28,292 | ||||||
24/12/2019 | OWN/2019-20/R/51 | 19,299 | 21/12/2019 | OWN/2019-20/P/51 | 4,700 | 24/12/2019 | NRDWSP/2019-20/C/24 | 2,100 | ||||||
25/12/2019 | FFC/2019-20/R/5 | 6,734 | 21/12/2019 | OWN/2019-20/P/52 | 1,000 | 24/12/2019 | OWN/2019-20/C/29 | 19,299 | ||||||
26/12/2019 | NRDWSP/2019-20/R/28 | 3,600 | 26/12/2019 | OWN/2019-20/P/53 | 25,200 | |||||||||
30/12/2019 | OWN/2019-20/R/52 | 2,406 | ||||||||||||
31/12/2019 | OWN/2019-20/R/53 | 7,000 | ||||||||||||
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