Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/42 | 71,824 | 02/03/2020 | OWN/2019-20/P/53 | 20,000 | |||||||||
18/03/2020 | OWN/2019-20/R/43 | 2,580 | 06/03/2020 | OWN/2019-20/P/54 | 8,400 | |||||||||
20/03/2020 | OWN/2019-20/R/36 | 720 | 06/03/2020 | OWN/2019-20/P/55 | 42,000 | |||||||||
25/03/2020 | NRDWSP/2019-20/R/14 | 4,350 | 09/03/2020 | OWN/2019-20/P/56 | 29,310 | |||||||||
29/03/2020 | OWN/2019-20/R/37 | 450 | 11/03/2020 | OWN/2019-20/P/57 | 3,480 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/15 | 4,450 | 18/03/2020 | OWN/2019-20/P/58 | 10,000 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 4,209 | 29/03/2020 | OWN/2019-20/P/59 | 12,500 | |||||||||
31/03/2020 | NRDWSP/2019-20/P/10 | 4,500 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/11 | 3,000 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/9 | 12,000 | ||||||||||||
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