Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/14 | 11,432 | 14/03/2020 | FFC/2019-20/P/23 | 17.7 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/3 | 2,420 | 15/03/2020 | OWN/2019-20/P/26 | 9,542 | |||||||||
12/03/2020 | OWN/2019-20/R/22 | 13,943 | 18/03/2020 | NRDWSP/2019-20/P/2 | 1,760 | |||||||||
15/03/2020 | OWN/2019-20/R/18 | 9,542 | 18/03/2020 | OWN/2019-20/P/28 | 3,561 | |||||||||
17/03/2020 | NRDWSP/2019-20/R/4 | 4,400 | 20/03/2020 | NRDWSP/2019-20/P/3 | 1,760 | |||||||||
17/03/2020 | OWN/2019-20/R/19 | 12,423 | 22/03/2020 | OWN/2019-20/P/25 | 4,427 | |||||||||
17/03/2020 | OWN/2019-20/R/20 | 402 | 31/03/2020 | OWN/2019-20/P/27 | 2,500 | |||||||||
17/03/2020 | OWN/2019-20/R/21 | 122,392 | 31/03/2020 | OWN/2019-20/P/31 | 4,410 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/5 | 1,760 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/6 | 1,760 | ||||||||||||
20/03/2020 | OWN/2019-20/R/15 | 3,561 | ||||||||||||
20/03/2020 | OWN/2019-20/R/16 | 25,800 | ||||||||||||
22/03/2020 | OWN/2019-20/R/17 | 4,427 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/7 | 21 | ||||||||||||
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