Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | NRDWSP/2019-20/R/17 | 1,362 | 12/02/2020 | OWN/2019-20/P/68 | 2,400 | |||||||||
13/02/2020 | OWN/2019-20/R/29 | 6,880 | 17/02/2020 | OWN/2019-20/P/69 | 1,040 | |||||||||
17/02/2020 | OWN/2019-20/R/30 | 4,015 | 17/02/2020 | OWN/2019-20/P/70 | 200 | |||||||||
20/02/2020 | NRDWSP/2019-20/R/18 | 500 | 17/02/2020 | OWN/2019-20/P/71 | 100 | |||||||||
20/02/2020 | OWN/2019-20/R/31 | 62,340 | 20/02/2020 | OWN/2019-20/P/72 | 3,700 | |||||||||
21/02/2020 | OWN/2019-20/R/32 | 3,828 | 20/02/2020 | OWN/2019-20/P/73 | 2,334 | |||||||||
21/02/2020 | OWN/2019-20/P/74 | 228 | ||||||||||||
27/02/2020 | OWN/2019-20/P/75 | 2,160 | ||||||||||||
28/02/2020 | FFC/2019-20/P/18 | 20,000 | ||||||||||||
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