Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/37 | 1,147 | 06/03/2020 | OWN/2019-20/P/28 | 2,000 | |||||||||
03/03/2020 | NRDWSP/2019-20/R/14 | 1,650 | 06/03/2020 | OWN/2019-20/P/29 | 2,000 | |||||||||
03/03/2020 | OWN/2019-20/R/25 | 2,957 | 15/03/2020 | NRDWSP/2019-20/P/8 | 600 | |||||||||
03/03/2020 | OWN/2019-20/R/26 | 250 | 16/03/2020 | OWN/2019-20/P/22 | 1,000 | |||||||||
03/03/2020 | OWN/2019-20/R/27 | 250 | 18/03/2020 | NRDWSP/2019-20/P/11 | 1,894 | |||||||||
07/03/2020 | OWN/2019-20/R/28 | 324 | 18/03/2020 | OWN/2019-20/P/23 | 1,000 | |||||||||
07/03/2020 | OWN/2019-20/R/35 | 5,953 | 18/03/2020 | OWN/2019-20/P/24 | 156 | |||||||||
15/03/2020 | NRDWSP/2019-20/R/15 | 600 | 31/03/2020 | OWN/2019-20/P/30 | 1,000 | |||||||||
16/03/2020 | OWN/2019-20/R/29 | 4,374 | 31/03/2020 | OWN/2019-20/P/31 | 1,000 | |||||||||
16/03/2020 | OWN/2019-20/R/30 | 35 | ||||||||||||
18/03/2020 | OWN/2019-20/R/31 | 986 | ||||||||||||
18/03/2020 | OWN/2019-20/R/32 | 85 | ||||||||||||
18/03/2020 | OWN/2019-20/R/33 | 85 | ||||||||||||
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