Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 1,735 | 02/03/2020 | OWN/2019-20/P/31 | 2,200 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/6 | 2,460 | 06/03/2020 | OWN/2019-20/P/30 | 684 | |||||||||
20/03/2020 | NRDWSP/2019-20/R/7 | 1,460 | 18/03/2020 | NRDWSP/2019-20/P/14 | 2,460 | |||||||||
21/03/2020 | OWN/2019-20/R/14 | 1,894 | 20/03/2020 | NRDWSP/2019-20/P/15 | 1,460 | |||||||||
23/03/2020 | NRDWSP/2019-20/R/8 | 860 | 21/03/2020 | OWN/2019-20/P/29 | 1,894 | |||||||||
23/03/2020 | OWN/2019-20/R/15 | 1,617 | 23/03/2020 | OWN/2019-20/P/28 | 1,617 | |||||||||
26/03/2020 | NRDWSP/2019-20/R/9 | 1,220 | 26/03/2020 | NRDWSP/2019-20/P/17 | 1,220 | |||||||||
26/03/2020 | OWN/2019-20/R/16 | 2,128 | 26/03/2020 | NRDWSP/2019-20/P/22 | 1,284 | |||||||||
27/03/2020 | OWN/2019-20/R/17 | 1,968 | 26/03/2020 | OWN/2019-20/P/27 | 2,128 | |||||||||
28/03/2020 | OWN/2019-20/R/18 | 1,292 | 27/03/2020 | OWN/2019-20/P/26 | 1,968 | |||||||||
30/03/2020 | OWN/2019-20/R/19 | 5,943 | 28/03/2020 | OWN/2019-20/P/25 | 1,292 | |||||||||
30/03/2020 | OWN/2019-20/P/24 | 5,943 | ||||||||||||
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