Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/25 | 11,599 | 05/02/2020 | OWN/2019-20/P/41 | 41,226 | 15/02/2020 | OWN/2019-20/C/6 | 800 | ||||||
13/02/2020 | OWN/2019-20/R/26 | 15,980 | 05/02/2020 | OWN/2019-20/P/42 | 184,646 | 17/02/2020 | OWN/2019-20/C/7 | 11,599 | ||||||
13/02/2020 | OWN/2019-20/R/27 | 250 | 05/02/2020 | OWN/2019-20/P/43 | 2,005 | |||||||||
15/02/2020 | OWN/2019-20/R/28 | 550 | 05/02/2020 | OWN/2019-20/P/44 | 4,730 | |||||||||
29/02/2020 | NRDWSP/2019-20/R/6 | 14,100 | 07/02/2020 | FFC/2019-20/P/3 | 3,239 | |||||||||
07/02/2020 | OWN/2019-20/P/45 | 5,595 | ||||||||||||
07/02/2020 | OWN/2019-20/P/46 | 3,007 | ||||||||||||
10/02/2020 | NRDWSP/2019-20/P/13 | 4,900 | ||||||||||||
13/02/2020 | OWN/2019-20/P/47 | 31,980 | ||||||||||||
18/02/2020 | FFC/2019-20/P/4 | 6,675 | ||||||||||||
18/02/2020 | FFC/2019-20/P/5 | 2,100 | ||||||||||||
18/02/2020 | FFC/2019-20/P/6 | 9,991 | ||||||||||||
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