Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | NRDWSP/2019-20/R/11 | 6,000 | 15/02/2020 | OWN/2019-20/P/22 | 6,500 | 18/02/2020 | OWN/2019-20/C/1 | 11,782 | ||||||
15/02/2020 | OWN/2019-20/R/16 | 309,589 | 18/02/2020 | OWN/2019-20/P/21 | 8,500 | |||||||||
27/02/2020 | NRDWSP/2019-20/R/12 | 8,900 | 18/02/2020 | OWN/2019-20/P/23 | 95,720 | |||||||||
27/02/2020 | OWN/2019-20/R/17 | 48,270 | 18/02/2020 | OWN/2019-20/P/24 | 97,370 | |||||||||
18/02/2020 | OWN/2019-20/P/25 | 55,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/26 | 60,000 | ||||||||||||
27/02/2020 | NRDWSP/2019-20/P/12 | 5,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/27 | 20,400 | ||||||||||||
27/02/2020 | OWN/2019-20/P/28 | 5,000 | ||||||||||||
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