Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | NRDWSP/2019-20/R/12 | 15,950 | 03/03/2020 | OWN/2019-20/P/41 | 5,987 | |||||||||
03/03/2020 | OWN/2019-20/R/29 | 29,283 | 03/03/2020 | OWN/2019-20/P/42 | 426 | |||||||||
24/03/2020 | OWN/2019-20/R/30 | 113 | 03/03/2020 | OWN/2019-20/P/43 | 260 | |||||||||
24/03/2020 | OWN/2019-20/R/31 | 1,302 | 14/03/2020 | OWN/2019-20/P/44 | 3,244 | |||||||||
24/03/2020 | OWN/2019-20/R/34 | 2,500 | 24/03/2020 | OWN/2019-20/P/45 | 3,025 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/13 | 8,800 | 31/03/2020 | NRDWSP/2019-20/P/7 | 2,100 | |||||||||
31/03/2020 | OWN/2019-20/R/32 | 10,669 | 31/03/2020 | NRDWSP/2019-20/P/8 | 12,250 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 2,955 | 31/03/2020 | NRDWSP/2019-20/P/9 | 12,830 | |||||||||
31/03/2020 | OWN/2019-20/P/46 | 10,350 | ||||||||||||
31/03/2020 | OWN/2019-20/P/47 | 6,850 | ||||||||||||
31/03/2020 | OWN/2019-20/P/48 | 3,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/49 | 5,987 | ||||||||||||
31/03/2020 | OWN/2019-20/P/50 | 426 | ||||||||||||
31/03/2020 | OWN/2019-20/P/51 | 570 | ||||||||||||
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