Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | NRDWSP/2019-20/R/7 | 3,820 | 02/03/2020 | NRDWSP/2019-20/P/3 | 4,000 | |||||||||
23/03/2020 | OWN/2019-20/R/17 | 7,000 | 03/03/2020 | NRDWSP/2019-20/P/4 | 4,000 | |||||||||
28/03/2020 | OWN/2019-20/R/18 | 225 | 04/03/2020 | OWN/2019-20/P/19 | 9,400 | |||||||||
30/03/2020 | OWN/2019-20/R/19 | 2,774 | 18/03/2020 | OWN/2019-20/P/20 | 3,600 | |||||||||
30/03/2020 | OWN/2019-20/P/21 | 9,300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/22 | 84 | ||||||||||||
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