Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/11 | 51,600 | 04/03/2020 | NRDWSP/2019-20/P/12 | 17.7 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/3 | 7,000 | 04/03/2020 | OWN/2019-20/P/28 | 17.7 | |||||||||
07/03/2020 | OWN/2019-20/R/12 | 5,056 | 07/03/2020 | NRDWSP/2019-20/P/13 | 2,567 | |||||||||
19/03/2020 | NRDWSP/2019-20/R/4 | 6,780 | 07/03/2020 | OWN/2019-20/P/29 | 2,338 | |||||||||
19/03/2020 | OWN/2019-20/R/13 | 9,434 | 07/03/2020 | OWN/2019-20/P/30 | 130 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/5 | 3,150 | 19/03/2020 | NRDWSP/2019-20/P/14 | 3,390 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 7,214 | 19/03/2020 | OWN/2019-20/P/31 | 6,700 | |||||||||
19/03/2020 | OWN/2019-20/P/32 | 442 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/P/15 | 1,800 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/16 | 2,400 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/17 | 1,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/33 | 900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/34 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/35 | 4,500 | ||||||||||||
|