Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | FFC/2019-20/R/7 | 800,689 | 20/01/2020 | OWN/2019-20/P/28 | 1,000 | 20/01/2020 | OWN/2019-20/C/2 | 1,135 | ||||||
20/01/2020 | NRDWSP/2019-20/R/16 | 11,400 | 20/01/2020 | OWN/2019-20/P/29 | 143 | |||||||||
20/01/2020 | OWN/2019-20/R/22 | 7,493 | 27/01/2020 | NRDWSP/2019-20/P/22 | 500 | |||||||||
|