Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/13 | 2,608 | 01/02/2020 | OWN/2019-20/P/42 | 12,000 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/7 | 4,260 | 03/02/2020 | OWN/2019-20/P/43 | 34,300 | |||||||||
11/02/2020 | OWN/2019-20/R/14 | 11,895 | 03/02/2020 | OWN/2019-20/P/44 | 32,000 | |||||||||
24/02/2020 | NRDWSP/2019-20/R/8 | 5,000 | 07/02/2020 | OWN/2019-20/P/24 | 549 | |||||||||
24/02/2020 | OWN/2019-20/R/15 | 13,255 | 11/02/2020 | OWN/2019-20/P/30 | 3,000 | |||||||||
29/02/2020 | OWN/2019-20/R/16 | 1,896 | 13/02/2020 | OWN/2019-20/P/25 | 3,770 | |||||||||
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