Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/7 | 13,064 | 09/01/2020 | OWN/2019-20/P/24 | 960 | |||||||||
13/01/2020 | OWN/2019-20/R/21 | 970 | 27/01/2020 | NRDWSP/2019-20/P/5 | 4,500 | |||||||||
13/01/2020 | OWN/2019-20/R/22 | 40 | ||||||||||||
13/01/2020 | OWN/2019-20/R/23 | 40 | ||||||||||||
13/01/2020 | OWN/2019-20/R/24 | 150 | ||||||||||||
13/01/2020 | OWN/2019-20/R/25 | 670 | ||||||||||||
13/01/2020 | OWN/2019-20/R/26 | 60 | ||||||||||||
13/01/2020 | OWN/2019-20/R/27 | 60 | ||||||||||||
13/01/2020 | OWN/2019-20/R/28 | 609 | ||||||||||||
13/01/2020 | OWN/2019-20/R/29 | 60 | ||||||||||||
13/01/2020 | OWN/2019-20/R/30 | 60 | ||||||||||||
13/01/2020 | OWN/2019-20/R/31 | 1,300 | ||||||||||||
13/01/2020 | OWN/2019-20/R/32 | 100 | ||||||||||||
13/01/2020 | OWN/2019-20/R/33 | 100 | ||||||||||||
16/01/2020 | NRDWSP/2019-20/R/10 | 2,500 | ||||||||||||
16/01/2020 | NRDWSP/2019-20/R/11 | 2,160 | ||||||||||||
16/01/2020 | NRDWSP/2019-20/R/8 | 2,160 | ||||||||||||
16/01/2020 | NRDWSP/2019-20/R/9 | 2,160 | ||||||||||||
27/01/2020 | NRDWSP/2019-20/R/12 | 4,340 | ||||||||||||
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