Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/24 | 126 | 01/02/2020 | OWN/2019-20/P/34 | 380 | 04/02/2020 | OWN/2019-20/C/7 | 4,626 | ||||||
03/02/2020 | OWN/2019-20/R/25 | 4,622 | 20/02/2020 | NRDWSP/2019-20/P/12 | 2,035 | 14/02/2020 | NRDWSP/2019-20/C/8 | 1,100 | ||||||
11/02/2020 | OWN/2019-20/R/26 | 5,213 | 14/02/2020 | OWN/2019-20/C/8 | 5,298 | |||||||||
13/02/2020 | NRDWSP/2019-20/R/13 | 1,100 | 20/02/2020 | NRDWSP/2019-20/C/14 | 7,400 | |||||||||
15/02/2020 | NRDWSP/2019-20/R/14 | 6,000 | ||||||||||||
17/02/2020 | NRDWSP/2019-20/R/15 | 1,400 | ||||||||||||
17/02/2020 | OWN/2019-20/R/27 | 2,117 | ||||||||||||
20/02/2020 | OWN/2019-20/R/28 | 5,367 | ||||||||||||
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