Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/19 | 488 | 04/02/2020 | NRDWSP/2019-20/P/30 | 4,000 | 18/02/2020 | NRDWSP/2019-20/C/20 | 1,440 | ||||||
18/02/2020 | NRDWSP/2019-20/R/19 | 1,440 | 04/02/2020 | NRDWSP/2019-20/P/31 | 2,500 | 25/02/2020 | NRDWSP/2019-20/C/14 | 16,000 | ||||||
25/02/2020 | NRDWSP/2019-20/R/20 | 17,280 | 10/02/2020 | OWN/2019-20/P/46 | 25,200 | 25/02/2020 | OWN/2019-20/C/8 | 16,000 | ||||||
25/02/2020 | OWN/2019-20/R/20 | 20,312 | 10/02/2020 | OWN/2019-20/P/47 | 1,600 | |||||||||
25/02/2020 | OWN/2019-20/R/21 | 11,648 | 17/02/2020 | OWN/2019-20/P/48 | 12,960 | |||||||||
17/02/2020 | OWN/2019-20/P/49 | 2,850 | ||||||||||||
18/02/2020 | NRDWSP/2019-20/P/32 | 4,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/10 | 52,500 | ||||||||||||
25/02/2020 | NRDWSP/2019-20/P/33 | 1,280 | ||||||||||||
25/02/2020 | OWN/2019-20/P/50 | 4,312 | ||||||||||||
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