Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/12 | 2,608 | 10/02/2020 | OWN/2019-20/P/25 | 14,800 | |||||||||
06/02/2020 | NRDWSP/2019-20/R/7 | 12,200 | 10/02/2020 | OWN/2019-20/P/26 | 14,800 | |||||||||
06/02/2020 | OWN/2019-20/R/13 | 33,792 | 10/02/2020 | OWN/2019-20/P/27 | 4,500 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 4,669 | 10/02/2020 | OWN/2019-20/P/28 | 521 | |||||||||
29/02/2020 | OWN/2019-20/R/14 | 347 | 20/02/2020 | FFC/2019-20/P/12 | 8,320 | |||||||||
29/02/2020 | OWN/2019-20/R/21 | 145 | 26/02/2020 | NRDWSP/2019-20/P/11 | 9,460 | |||||||||
26/02/2020 | NRDWSP/2019-20/P/12 | 10,000 | ||||||||||||
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