Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/29 | 4,764 | 05/02/2020 | OWN/2019-20/P/24 | 1,500 | |||||||||
06/02/2020 | TSC/2019-20/R/3 | 292 | 06/02/2020 | OWN/2019-20/P/25 | 333 | |||||||||
07/02/2020 | OWN/2019-20/R/30 | 3,407 | 06/02/2020 | OWN/2019-20/P/26 | 334 | |||||||||
14/02/2020 | OWN/2019-20/R/31 | 4,597 | 06/02/2020 | OWN/2019-20/P/27 | 333 | |||||||||
20/02/2020 | NRDWSP/2019-20/R/13 | 2,400 | 06/02/2020 | OWN/2019-20/P/28 | 1,647 | |||||||||
26/02/2020 | OWN/2019-20/R/32 | 3,237 | 06/02/2020 | OWN/2019-20/P/29 | 1,647 | |||||||||
27/02/2020 | OWN/2019-20/R/33 | 1,144 | 06/02/2020 | OWN/2019-20/P/30 | 1,647 | |||||||||
28/02/2020 | NRDWSP/2019-20/R/14 | 3,600 | 14/02/2020 | OWN/2019-20/P/31 | 23,625 | |||||||||
28/02/2020 | OWN/2019-20/R/34 | 583 | 25/02/2020 | OWN/2019-20/P/32 | 1,647 | |||||||||
29/02/2020 | NRDWSP/2019-20/R/15 | 2,400 | ||||||||||||
29/02/2020 | OWN/2019-20/R/35 | 893 | ||||||||||||
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