Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | TSC/2019-20/R/3 | 736 | 15/02/2020 | NRDWSP/2019-20/P/15 | 12,220 | 10/02/2020 | OWN/2019-20/C/18 | 9,373 | ||||||
07/02/2020 | OWN/2019-20/R/35 | 9,376 | 18/02/2020 | NRDWSP/2019-20/P/16 | 22,363 | 14/02/2020 | OWN/2019-20/C/19 | 1,200 | ||||||
10/02/2020 | OWN/2019-20/R/36 | 1,200 | 20/02/2020 | OWN/2019-20/C/20 | 15,010 | |||||||||
14/02/2020 | OWN/2019-20/R/49 | 9,417 | 28/02/2020 | NRDWSP/2019-20/C/3 | 13,700 | |||||||||
20/02/2020 | OWN/2019-20/R/38 | 15,010 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/6 | 13,700 | ||||||||||||
29/02/2020 | OWN/2019-20/R/39 | 1,143 | ||||||||||||
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