Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/17 | 3,195 | 03/02/2020 | OWN/2019-20/P/46 | 6,000 | |||||||||
14/02/2020 | OWN/2019-20/R/18 | 19,084 | 03/02/2020 | OWN/2019-20/P/47 | 1,200 | |||||||||
24/02/2020 | NRDWSP/2019-20/R/14 | 48,780 | 03/02/2020 | OWN/2019-20/P/48 | 850 | |||||||||
03/02/2020 | OWN/2019-20/P/49 | 900 | ||||||||||||
04/02/2020 | FFC/2019-20/P/19 | 86,921 | ||||||||||||
04/02/2020 | OWN/2019-20/P/56 | 3,150 | ||||||||||||
10/02/2020 | OWN/2019-20/P/51 | 8,680 | ||||||||||||
10/02/2020 | OWN/2019-20/P/52 | 10,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/53 | 403 | ||||||||||||
24/02/2020 | NRDWSP/2019-20/P/8 | 45,040 | ||||||||||||
24/02/2020 | NRDWSP/2019-20/P/9 | 4,000 | ||||||||||||
|