Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/16 | 269,249 | 01/03/2020 | OWN/2019-20/P/17 | 1,800 | |||||||||
20/03/2020 | FFC/2019-20/R/9 | 11,297 | 11/03/2020 | OWN/2019-20/P/18 | 59 | |||||||||
29/03/2020 | NRDWSP/2019-20/R/9 | 22,600 | 13/03/2020 | OWN/2019-20/P/19 | 177,954 | |||||||||
29/03/2020 | OWN/2019-20/R/17 | 37,270 | 19/03/2020 | NRDWSP/2019-20/P/14 | 5,224 | |||||||||
30/03/2020 | NRDWSP/2019-20/R/10 | 6,000 | 19/03/2020 | OWN/2019-20/P/20 | 55,355 | |||||||||
30/03/2020 | OWN/2019-20/R/18 | 2,477 | 20/03/2020 | OWN/2019-20/P/21 | 31,870 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 72,107 | 29/03/2020 | NRDWSP/2019-20/P/15 | 1,100 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 6,212 | 29/03/2020 | OWN/2019-20/P/22 | 12,500 | |||||||||
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