Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/32 | 100 | 04/02/2020 | NRDWSP/2019-20/P/33 | 4,125 | 10/02/2020 | OWN/2019-20/C/29 | 2,205 | ||||||
05/02/2020 | OWN/2019-20/R/33 | 300 | 04/02/2020 | NRDWSP/2019-20/P/34 | 1,467 | 18/02/2020 | NRDWSP/2019-20/C/25 | 9,900 | ||||||
05/02/2020 | OWN/2019-20/R/34 | 1,805 | 04/02/2020 | OWN/2019-20/P/66 | 4,500 | 18/02/2020 | NRDWSP/2019-20/C/26 | 700 | ||||||
14/02/2020 | OWN/2019-20/R/35 | 14,712 | 04/02/2020 | OWN/2019-20/P/67 | 2,500 | 18/02/2020 | OWN/2019-20/C/30 | 6,158 | ||||||
15/02/2020 | NRDWSP/2019-20/R/29 | 9,900 | 18/02/2020 | FFC/2019-20/P/18 | 36,300 | 18/02/2020 | OWN/2019-20/C/31 | 2,250 | ||||||
15/02/2020 | NRDWSP/2019-20/R/30 | 700 | 18/02/2020 | OWN/2019-20/P/68 | 2,040 | |||||||||
15/02/2020 | OWN/2019-20/R/36 | 6,158 | 18/02/2020 | OWN/2019-20/P/69 | 23,460 | |||||||||
15/02/2020 | OWN/2019-20/R/37 | 2,250 | 20/02/2020 | FFC/2019-20/P/19 | 49,900 | |||||||||
20/02/2020 | OWN/2019-20/P/70 | 2,772 | ||||||||||||
24/02/2020 | OWN/2019-20/P/71 | 11,580 | ||||||||||||
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