Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/9 | 18,047 | 04/12/2019 | NRDWSP/2019-20/P/4 | 2,000 | |||||||||
16/12/2019 | OWN/2019-20/R/10 | 22,660 | 06/12/2019 | NRDWSP/2019-20/P/5 | 3,000 | |||||||||
18/12/2019 | OWN/2019-20/R/11 | 36,348 | 21/12/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
25/12/2019 | NRDWSP/2019-20/R/4 | 255 | 21/12/2019 | OWN/2019-20/P/20 | 3,000 | |||||||||
26/12/2019 | NRDWSP/2019-20/R/5 | 13,000 | 25/12/2019 | OWN/2019-20/P/18 | 2,550 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 5,117 | 26/12/2019 | OWN/2019-20/P/21 | 1,750 | |||||||||
26/12/2019 | OWN/2019-20/P/22 | 26,960 | ||||||||||||
27/12/2019 | FFC/2019-20/P/27 | 170,944 | ||||||||||||
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