Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/12 | 2,608 | 05/02/2020 | OWN/2019-20/P/11 | 7,885 | |||||||||
05/02/2020 | OWN/2019-20/R/13 | 7,885 | 06/02/2020 | OWN/2019-20/P/12 | 9,666 | |||||||||
06/02/2020 | OWN/2019-20/R/14 | 9,666 | 10/02/2020 | NRDWSP/2019-20/P/7 | 132,000 | |||||||||
06/02/2020 | STS/2019-20/R/6 | 4,601 | 28/02/2020 | FFC/2019-20/P/17 | 3,190 | |||||||||
29/02/2020 | OWN/2019-20/R/15 | 1,995 | 28/02/2020 | OWN/2019-20/P/10 | 2,510 | |||||||||
29/02/2020 | OWN/2019-20/P/13 | 1,600 | ||||||||||||
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