Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/14 | 8,450 | 04/02/2020 | OWN/2019-20/P/29 | 4,700 | |||||||||
04/02/2020 | OWN/2019-20/R/15 | 1,485 | 04/02/2020 | OWN/2019-20/P/30 | 2,000 | |||||||||
05/02/2020 | OWN/2019-20/R/16 | 6,240 | 04/02/2020 | OWN/2019-20/P/31 | 1,000 | |||||||||
05/02/2020 | OWN/2019-20/R/17 | 185 | 04/02/2020 | OWN/2019-20/P/32 | 1,000 | |||||||||
07/02/2020 | OWN/2019-20/R/18 | 23,700 | 04/02/2020 | OWN/2019-20/P/33 | 4,800 | |||||||||
07/02/2020 | OWN/2019-20/R/19 | 1,364 | 04/02/2020 | OWN/2019-20/P/34 | 1,485 | |||||||||
17/02/2020 | NRDWSP/2019-20/R/7 | 6,000 | 05/02/2020 | OWN/2019-20/P/35 | 185 | |||||||||
18/02/2020 | NRDWSP/2019-20/R/8 | 6,500 | 07/02/2020 | OWN/2019-20/P/36 | 1,364 | |||||||||
18/02/2020 | OWN/2019-20/R/20 | 853 | 12/02/2020 | FFC/2019-20/P/20 | 2,850 | |||||||||
17/02/2020 | NRDWSP/2019-20/P/6 | 1,100 | ||||||||||||
18/02/2020 | NRDWSP/2019-20/P/7 | 1,530 | ||||||||||||
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