Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | NRDWSP/2019-20/R/168 | 1,275 | 04/02/2020 | NRDWSP/2019-20/P/4 | 3,000 | |||||||||
04/02/2020 | OWN/2019-20/R/186 | 3,800 | 04/02/2020 | OWN/2019-20/P/10 | 4,500 | |||||||||
20/02/2020 | OWN/2019-20/R/187 | 230,000 | 11/02/2020 | FFC/2019-20/P/11 | 7,500 | |||||||||
20/02/2020 | OWN/2019-20/R/190 | 374 | 11/02/2020 | OWN/2019-20/P/11 | 2,100 | |||||||||
27/02/2020 | OWN/2019-20/P/12 | 183,562 | ||||||||||||
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