Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/17 | 1,874 | 03/02/2020 | NRDWSP/2019-20/P/14 | 4,500 | |||||||||
24/02/2020 | OWN/2019-20/R/18 | 783 | 24/02/2020 | OWN/2019-20/P/20 | 783 | |||||||||
28/02/2020 | OWN/2019-20/R/19 | 4,848 | 26/02/2020 | OWN/2019-20/P/21 | 2,800 | |||||||||
29/02/2020 | OWN/2019-20/R/20 | 590 | 28/02/2020 | OWN/2019-20/P/22 | 4,848 | |||||||||
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