Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | NRDWSP/2019-20/R/8 | 23,120 | 04/03/2020 | OWN/2019-20/P/29 | 4,500 | |||||||||
17/03/2020 | OWN/2019-20/R/15 | 30,193 | 04/03/2020 | OWN/2019-20/P/30 | 4,800 | |||||||||
21/03/2020 | OWN/2019-20/R/16 | 4,698 | 04/03/2020 | OWN/2019-20/P/31 | 6,200 | |||||||||
05/03/2020 | FFC/2019-20/P/13 | 45,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/32 | 2,223 | ||||||||||||
20/03/2020 | OWN/2019-20/P/33 | 7,800 | ||||||||||||
26/03/2020 | OWN/2019-20/P/34 | 9,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/35 | 7,400 | ||||||||||||
26/03/2020 | OWN/2019-20/P/36 | 9,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/37 | 7,400 | ||||||||||||
27/03/2020 | NRDWSP/2019-20/P/13 | 9,000 | ||||||||||||
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