Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | OWN/2019-20/R/27 | 40,065 | 25/02/2020 | NRDWSP/2019-20/P/22 | 9,935 | |||||||||
12/02/2020 | NRDWSP/2019-20/R/20 | 13,827 | 25/02/2020 | NRDWSP/2019-20/P/23 | 5,442 | |||||||||
12/02/2020 | NRDWSP/2019-20/R/21 | 4,227 | 25/02/2020 | NRDWSP/2019-20/P/24 | 424 | |||||||||
15/02/2020 | OWN/2019-20/R/28 | 7,577 | 25/02/2020 | OWN/2019-20/P/21 | 10,000 | |||||||||
24/02/2020 | NRDWSP/2019-20/R/22 | 11,345 | 25/02/2020 | OWN/2019-20/P/22 | 8,859 | |||||||||
24/02/2020 | NRDWSP/2019-20/R/23 | 550 | 25/02/2020 | OWN/2019-20/P/23 | 15,000 | |||||||||
25/02/2020 | OWN/2019-20/R/29 | 12,188 | 25/02/2020 | OWN/2019-20/P/24 | 118 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 36,232 | 25/02/2020 | OWN/2019-20/P/26 | 6,038 | |||||||||
25/02/2020 | OWN/2019-20/P/27 | 424 | ||||||||||||
25/02/2020 | OWN/2019-20/P/46 | 8,000 | ||||||||||||
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