Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | NRDWSP/2019-20/R/5 | 2,250 | 05/03/2020 | OWN/2019-20/P/10 | 8,250 | |||||||||
17/03/2020 | OWN/2019-20/R/7 | 4,391 | 11/03/2020 | NRDWSP/2019-20/P/4 | 1,000 | |||||||||
20/03/2020 | OWN/2019-20/R/8 | 25,800 | 11/03/2020 | NRDWSP/2019-20/P/5 | 1,000 | |||||||||
28/03/2020 | OWN/2019-20/R/12 | 14,900 | 11/03/2020 | NRDWSP/2019-20/P/6 | 250 | |||||||||
30/03/2020 | NRDWSP/2019-20/R/6 | 900 | 14/03/2020 | FFC/2019-20/P/13 | 17.7 | |||||||||
28/03/2020 | OWN/2019-20/P/11 | 1,000 | ||||||||||||
28/03/2020 | OWN/2019-20/P/12 | 400 | ||||||||||||
28/03/2020 | OWN/2019-20/P/13 | 3,000 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/P/7 | 800 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/P/8 | 100 | ||||||||||||
30/03/2020 | OWN/2019-20/P/14 | 10,500 | ||||||||||||
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