Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/24 | 20,113 | 04/03/2020 | OWN/2019-20/P/51 | 5,290 | |||||||||
21/03/2020 | OWN/2019-20/R/25 | 7,513 | 04/03/2020 | OWN/2019-20/P/52 | 3,670 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/11 | 23,134 | 04/03/2020 | OWN/2019-20/P/53 | 5,310 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 11,935 | 06/03/2020 | OWN/2019-20/P/54 | 656 | |||||||||
21/03/2020 | OWN/2019-20/P/55 | 1,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/56 | 7,308 | ||||||||||||
23/03/2020 | OWN/2019-20/P/57 | 10,000 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/28 | 3,300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/58 | 30 | ||||||||||||
|