Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/12 | 4,965 | 02/03/2020 | OWN/2019-20/P/11 | 156 | |||||||||
03/03/2020 | NRDWSP/2019-20/R/5 | 5,875 | 14/03/2020 | FFC/2019-20/P/8 | 17.7 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/6 | 8,650 | 25/03/2020 | NRDWSP/2019-20/P/3 | 6,000 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 15,293 | 30/03/2020 | OWN/2019-20/P/12 | 2,900 | |||||||||
31/03/2020 | NRDWSP/2019-20/P/4 | 2,250 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/5 | 5,000 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/6 | 160 | ||||||||||||
31/03/2020 | OWN/2019-20/P/13 | 2,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/14 | 4,450 | ||||||||||||
31/03/2020 | OWN/2019-20/P/15 | 7,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/16 | 650 | ||||||||||||
31/03/2020 | OWN/2019-20/P/17 | 694 | ||||||||||||
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