Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | NRDWSP/2019-20/R/25 | 6,675 | 05/02/2020 | NRDWSP/2019-20/P/32 | 8,667 | 06/02/2020 | OWN/2019-20/C/16 | 20,000 | ||||||
05/02/2020 | OWN/2019-20/R/38 | 7,231 | 05/02/2020 | NRDWSP/2019-20/P/33 | 666 | |||||||||
06/02/2020 | OWN/2019-20/R/39 | 20,000 | 24/02/2020 | OWN/2019-20/P/35 | 1,500 | |||||||||
12/02/2020 | OWN/2019-20/R/40 | 25,855 | 24/02/2020 | OWN/2019-20/P/36 | 45,000 | |||||||||
24/02/2020 | NRDWSP/2019-20/R/26 | 11,750 | 24/02/2020 | OWN/2019-20/P/37 | 1,500 | |||||||||
24/02/2020 | OWN/2019-20/R/41 | 6,458 | 24/02/2020 | OWN/2019-20/P/38 | 7,500 | |||||||||
24/02/2020 | OWN/2019-20/P/39 | 30,550 | ||||||||||||
26/02/2020 | NRDWSP/2019-20/P/34 | 4,060 | ||||||||||||
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