Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/23 | 9,426 | 18/03/2020 | NRDWSP/2019-20/P/14 | 11,800 | 23/03/2020 | OWN/2019-20/C/10 | 10 | ||||||
06/03/2020 | NRDWSP/2019-20/R/6 | 782 | 21/03/2020 | NRDWSP/2019-20/P/15 | 88.5 | 26/03/2020 | OWN/2019-20/C/11 | 26 | ||||||
09/03/2020 | OWN/2019-20/R/24 | 9,870 | 23/03/2020 | OWN/2019-20/P/59 | 59 | |||||||||
16/03/2020 | OWN/2019-20/R/25 | 7,059 | 23/03/2020 | OWN/2019-20/P/61 | 59 | |||||||||
23/03/2020 | OWN/2019-20/R/26 | 9,377 | 26/03/2020 | OWN/2019-20/P/62 | 979 | |||||||||
23/03/2020 | OWN/2019-20/R/31 | 46,530 | ||||||||||||
26/03/2020 | OWN/2019-20/R/32 | 11,369 | ||||||||||||
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