Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/19 | 2,608 | 03/02/2020 | OWN/2019-20/P/36 | 401 | |||||||||
12/02/2020 | NRDWSP/2019-20/R/25 | 6,300 | 04/02/2020 | OWN/2019-20/P/41 | 3,000 | |||||||||
12/02/2020 | NRDWSP/2019-20/R/26 | 178 | 12/02/2020 | NRDWSP/2019-20/P/14 | 2,550 | |||||||||
12/02/2020 | OWN/2019-20/R/20 | 13,944 | 12/02/2020 | NRDWSP/2019-20/P/15 | 2,000 | |||||||||
12/02/2020 | OWN/2019-20/P/37 | 4,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/38 | 2,600 | ||||||||||||
12/02/2020 | OWN/2019-20/P/39 | 370 | ||||||||||||
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