Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/28 | 6,529 | 04/02/2020 | OWN/2019-20/P/25 | 852 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/17 | 4,935 | 05/02/2020 | NRDWSP/2019-20/P/11 | 760 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/18 | 9,660 | 05/02/2020 | NRDWSP/2019-20/P/12 | 3,540 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/19 | 12,000 | 11/02/2020 | OWN/2019-20/P/26 | 4,900 | |||||||||
15/02/2020 | NRDWSP/2019-20/R/20 | 3,540 | 15/02/2020 | OWN/2019-20/P/27 | 1,410 | |||||||||
15/02/2020 | OWN/2019-20/R/29 | 1,410 | 26/02/2020 | OWN/2019-20/P/28 | 950 | |||||||||
26/02/2020 | OWN/2019-20/R/30 | 5,650 | 27/02/2020 | OWN/2019-20/P/29 | 9,614 | |||||||||
26/02/2020 | OWN/2019-20/R/31 | 6,800 | ||||||||||||
29/02/2020 | OWN/2019-20/R/32 | 1,537 | ||||||||||||
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