Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/37 | 2,370 | 02/12/2019 | NRDWSP/2019-20/P/7 | 6,240 | 03/12/2019 | OWN/2019-20/C/12 | 6,532 | ||||||
07/12/2019 | OWN/2019-20/R/38 | 1,426 | 13/12/2019 | NRDWSP/2019-20/P/8 | 6,840 | 12/12/2019 | OWN/2019-20/C/13 | 1,526 | ||||||
08/12/2019 | OWN/2019-20/R/39 | 100 | 13/12/2019 | OWN/2019-20/P/48 | 5,880 | 21/12/2019 | OWN/2019-20/C/14 | 6,392 | ||||||
13/12/2019 | OWN/2019-20/R/40 | 60 | 13/12/2019 | OWN/2019-20/P/49 | 1,470 | |||||||||
15/12/2019 | OWN/2019-20/R/41 | 5,320 | 19/12/2019 | OWN/2019-20/P/51 | 1,420 | |||||||||
17/12/2019 | OWN/2019-20/R/42 | 294 | 31/12/2019 | OWN/2019-20/P/50 | 11,500 | |||||||||
18/12/2019 | OWN/2019-20/R/43 | 718 | ||||||||||||
30/12/2019 | OWN/2019-20/R/44 | 80 | ||||||||||||
30/12/2019 | OWN/2019-20/R/45 | 5,241 | ||||||||||||
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