Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/34 | 30 | 03/03/2020 | OWN/2019-20/P/23 | 1,010 | |||||||||
14/03/2020 | OWN/2019-20/R/35 | 4,759 | 03/03/2020 | OWN/2019-20/P/24 | 3,700 | |||||||||
15/03/2020 | OWN/2019-20/R/36 | 1,248 | 14/03/2020 | OWN/2019-20/P/25 | 130 | |||||||||
16/03/2020 | OWN/2019-20/R/37 | 6,558 | 18/03/2020 | FFC/2019-20/P/55 | 10,945 | |||||||||
17/03/2020 | OWN/2019-20/R/38 | 6,793 | 20/03/2020 | FFC/2019-20/P/56 | 68,970 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/9 | 6,000 | 20/03/2020 | OWN/2019-20/P/26 | 4,480 | |||||||||
20/03/2020 | NRDWSP/2019-20/R/10 | 4,200 | 21/03/2020 | NRDWSP/2019-20/P/5 | 12,000 | |||||||||
20/03/2020 | OWN/2019-20/R/39 | 27,500 | 21/03/2020 | OWN/2019-20/P/27 | 41,540 | |||||||||
21/03/2020 | OWN/2019-20/R/40 | 2,227 | 22/03/2020 | OWN/2019-20/P/28 | 3,359 | |||||||||
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