Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | NRDWSP/2019-20/R/9 | 4,600 | 09/01/2020 | NRDWSP/2019-20/P/18 | 1,800 | 31/01/2020 | OWN/2019-20/C/5 | 51 | ||||||
09/01/2020 | OWN/2019-20/R/10 | 3,466 | 09/01/2020 | OWN/2019-20/P/21 | 1,751 | |||||||||
17/01/2020 | NRDWSP/2019-20/R/10 | 6,000 | 09/01/2020 | OWN/2019-20/P/22 | 9 | |||||||||
17/01/2020 | OWN/2019-20/R/11 | 5,351 | 17/01/2020 | NRDWSP/2019-20/P/19 | 1,710 | |||||||||
18/01/2020 | FFC/2019-20/R/6 | 232,859 | 17/01/2020 | NRDWSP/2019-20/P/20 | 5,000 | |||||||||
31/01/2020 | NRDWSP/2019-20/R/11 | 84,000 | 17/01/2020 | OWN/2019-20/P/23 | 700 | |||||||||
17/01/2020 | OWN/2019-20/P/24 | 5,300 | ||||||||||||
20/01/2020 | FFC/2019-20/P/12 | 7,500 | ||||||||||||
30/01/2020 | FFC/2019-20/P/13 | 5,750 | ||||||||||||
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