Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NRDWSP/2019-20/R/11 | 825 | 01/02/2020 | OWN/2019-20/P/57 | 2,200 | |||||||||
01/02/2020 | OWN/2019-20/R/13 | 796,951 | 01/02/2020 | OWN/2019-20/P/58 | 556,951 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/12 | 900 | 01/02/2020 | OWN/2019-20/P/59 | 240,000 | |||||||||
11/02/2020 | OWN/2019-20/R/14 | 25,587 | 05/02/2020 | OWN/2019-20/P/60 | 1,000 | |||||||||
13/02/2020 | OWN/2019-20/R/15 | 4,991 | 10/02/2020 | OWN/2019-20/P/61 | 970 | |||||||||
18/02/2020 | OWN/2019-20/P/62 | 1,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/63 | 680 | ||||||||||||
|