Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/15 | 720 | 01/12/2019 | NRDWSP/2019-20/P/10 | 292 | |||||||||
04/12/2019 | NRDWSP/2019-20/R/8 | 22,800 | 06/12/2019 | OWN/2019-20/P/63 | 1,399 | |||||||||
06/12/2019 | OWN/2019-20/R/37 | 1,183 | 07/12/2019 | OWN/2019-20/P/34 | 1,400 | |||||||||
06/12/2019 | OWN/2019-20/R/64 | 1,399 | 09/12/2019 | FFC/2019-20/P/5 | 10,164 | |||||||||
07/12/2019 | OWN/2019-20/R/38 | 1,000 | 20/12/2019 | NRDWSP/2019-20/P/8 | 22,800 | |||||||||
10/12/2019 | OWN/2019-20/R/71 | 3,630 | 27/12/2019 | OWN/2019-20/P/62 | 2,053 | |||||||||
14/12/2019 | OWN/2019-20/R/39 | 540 | 28/12/2019 | OWN/2019-20/P/25 | 380 | |||||||||
18/12/2019 | OWN/2019-20/R/16 | 1,270 | 28/12/2019 | OWN/2019-20/P/26 | 500 | |||||||||
21/12/2019 | OWN/2019-20/R/40 | 2,511 | 28/12/2019 | OWN/2019-20/P/27 | 400 | |||||||||
27/12/2019 | OWN/2019-20/R/63 | 2,053 | 28/12/2019 | OWN/2019-20/P/28 | 700 | |||||||||
28/12/2019 | OWN/2019-20/R/17 | 18 | 31/12/2019 | OWN/2019-20/P/29 | 300 | |||||||||
28/12/2019 | OWN/2019-20/R/18 | 2,560 | ||||||||||||
31/12/2019 | OWN/2019-20/R/41 | 1,580 | ||||||||||||
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