Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/15 | 13,680 | 04/03/2020 | NRDWSP/2019-20/P/3 | 120,016 | 01/03/2020 | OWN/2019-20/C/20 | 20,813 | ||||||
01/03/2020 | OWN/2019-20/R/16 | 10,800 | 07/03/2020 | OWN/2019-20/P/58 | 1,899 | 01/03/2020 | OWN/2019-20/C/21 | 13,596 | ||||||
01/03/2020 | OWN/2019-20/R/28 | 10,425 | 10/03/2020 | OWN/2019-20/P/27 | 425 | |||||||||
01/03/2020 | OWN/2019-20/R/31 | 97 | 12/03/2020 | OWN/2019-20/P/59 | 8,492 | |||||||||
01/03/2020 | OWN/2019-20/R/37 | 8,558 | 13/03/2020 | OWN/2019-20/P/28 | 7,875 | |||||||||
01/03/2020 | OWN/2019-20/R/38 | 1,666 | 20/03/2020 | OWN/2019-20/P/29 | 2,044 | |||||||||
01/03/2020 | OWN/2019-20/R/39 | 11,428 | 20/03/2020 | OWN/2019-20/P/60 | 2,816 | |||||||||
01/03/2020 | OWN/2019-20/R/40 | 6,546 | 31/03/2020 | NRDWSP/2019-20/P/4 | 15,000 | |||||||||
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