Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | NRDWSP/2019-20/R/19 | 4,260 | 03/02/2020 | OWN/2019-20/P/28 | 1,000 | |||||||||
03/02/2020 | OWN/2019-20/R/36 | 10,129 | 13/02/2020 | OWN/2019-20/P/29 | 3,070 | |||||||||
17/02/2020 | NRDWSP/2019-20/R/20 | 30,000 | 14/02/2020 | NRDWSP/2019-20/P/8 | 15,000 | |||||||||
29/02/2020 | OWN/2019-20/R/37 | 8,425 | 17/02/2020 | FFC/2019-20/P/14 | 30,000 | |||||||||
29/02/2020 | OWN/2019-20/P/30 | 4,518 | ||||||||||||
29/02/2020 | OWN/2019-20/P/31 | 390 | ||||||||||||
29/02/2020 | OWN/2019-20/P/32 | 1,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/33 | 1,200 | ||||||||||||
29/02/2020 | OWN/2019-20/P/34 | 600 | ||||||||||||
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